PURCHASE ORDER: 640-C05010 STATUS: TRANSACTION COMPLETE M.O.P.: CERTIFIED INVOICE LAST PARTIAL RECD.: REQUE…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- V640C05010
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $0
- Period of performance
- Jul 6, 2010 – Aug 5, 2010
- NAICS
- 811121 — Automotive Body, Paint, and Interior Repair and Maintenance
- PSC
- PSC J023
- Place of performance
- CA
Public award description
PURCHASE ORDER: 640-C05010 STATUS: TRANSACTION COMPLETE M.O.P.: CERTIFIED INVOICE LAST PARTIAL RECD.: REQUESTING SERVICE: SAFETY VENDOR: PENINSULA TRUCK REPAIR INC SHIP TO: ZZVA PICK-UPS 3018 SPRING ST. V.A. MEDICAL CENTER REDWOOD CITY, CA 94063 BLDG. 6, ROOM 6-B-106 (650)365-9795 VA MEDICAL CENTER 3801 MIRANDA AVE PALO ALTO, CA 94304 DELIVERY HOURS: 8AM - 3:30PM DELIVERY LOCATION: LIVERMORE ________________________________________________________________________________ FOB POINT: DESTINATION |PROPOSAL: N/A |AUTHORITY: COST CENTER: 854100 | | FAR 13 TYPE: PURCHASE ORDER | |AGENT: DELIVER ON/BEFORE 8/5/2010 |CONTRACT: | WILLIAM F CASTOR DISCOUNT TERM: NET30 | |DATE: 7/6/2010 APP: 3600162-5415 | |ESTIMATED | |TOTAL: 7236.00 -------------------------------------------------------------------------------- ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 REPAIR OF RSU UNIT. THIS UNIT IS 1 JB 7236.00 7236.00 AT PENINSULA WAITING ON THE PO TO START REPAIRES OF THE UNIT. THIS WAS PICKED BY VISN 21 AND THE FUNDS ARE IN THIS CONTROL POINT TO REPAIR THE UNIT. BOC: 2520 FMS LINE: 001
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