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
- V640C84030
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $0
- Period of performance
- Oct 1, 2007 – Oct 11, 2007
- NAICS
- 339112 — Surgical and Medical Instrument Manufacturing
- PSC
- PSC W065
- Place of performance
- CA
- Parent award
- V797P4313A
Public award description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 LEASE OF PHARMACY UNIT 12 MO 1514.47 18173.64 ITEMS PER MO: 1 BOC: 2341 FMS LINE: 001 CONTRACT: V797P-4313A 2 NETWORK STATION SERVICE 12 MO 680.00 8160.00 BOC: 2341 FMS LINE: 001 CONTRACT: V797P-4313A 3 OMNI PLUS 3 CELL 12 MO 377.00 4524.00 BOC: 2341 FMS LINE: 001 CONTRACT: V797P-4313A *** ESTIMATED PURCHASE ORDER *** ** ATTENTION ** ROBERT HOMER . . . *** SUBJECT TO THE AVAILABILITY OF FY'08 FUNDING.*** V.A. TRANSACTION NUMBERS: 640-08-1-435-0003 END OF DISPLAY--PRESS RETURN OR ENTER '^' TO HALT:
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