UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST ------------------------------------------------------------…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- V640C72569
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $0
- Period of performance
- Aug 15, 2007 – Aug 25, 2007
- NAICS
- 541519 — Other Computer Related Services
- PSC
- PSC D304
- Place of performance
- CA
- Parent award
- NNG07DA49B
Public award description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 VMWARE INFRASTRUCTURE3 INSTALL - 1 JB 24565.33 24565.33 SEWP CONTRACT NO.: NNG07DA49B STK#: 255997 ITEMS PER JB: 1 BOC: 2507 FMS LINE: 001 CONTRACT: NNG07DA49B 2 PROFESSIONAL SERVICES TRAVEL AND 1 JB 2062.50 2062.50 MATERIALS - SEWP CONTRACT NO.: NNG07DA49B STK#: 6273-1718220 ITEMS PER JB: 1 BOC: 2507 FMS LINE: 001 CONTRACT: NNG07DA49B 3 SEWP IV FEE 1 JB 160.59 160.59 STK#: 34662 ITEMS PER JB: 1 BOC: 2507 FMS LINE: 001 CONTRACT: NNG07DA49B *** ESTIMATED PURCHASE ORDER *** CONTACT: JASON GROGG PH: (703) 502-2339 SEWP FAX: (301) 286-0317 QUOTE NO.: OUT2189411 IT #189575 SEWP IV CONTRACT NO.: NNG07DA49B ***** SERVICES REQUESTED BY: BYRON D. YOUNGBLOOD, FCIO, VACCHCS, FRESNO VA OI&T FIELD OPERATIONS - R01/V21 SYSTEMS MANAGER WK: 559.241.6401 CELL: 559.351.0609 V.A. TRANSACTION NUMBERS: 640-07-4-7351-0020 END OF DISPLAY--PRESS RETURN OR ENTER '^' TO HALT:
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