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
- V640C84145
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $0
- Period of performance
- Oct 18, 2007 – Oct 28, 2007
- NAICS
- 339944
- PSC
- PSC J074
- Place of performance
- CA
- Parent award
- GS02F0027S
Public award description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 PRINTER MAINTENANCE REPAIR - 4 EA 7487.50 29950.00 SITE AGREEMENT (PRINTER SERVICE PACKAGE COVERS PARTS AND LABOR, INCLUDING MAINTENANCE KITS AND SERVICE TRAVELING TIMES. SITES INCLUDED IN THIS AGREEMENT ARE: PALO ALTO, MENLO PARK, SAN JOSE AND LIVERMORE DIVISIONS. THIS AGREEMENT COVERS THE PERIOD FROM OCTOBER 1, 2007 THROUGH SEPTEMBER 30, 2008. STK#: QUARTERLY ITEMS PER EA: 1 BOC: 2544 FMS LINE: 001 CONTRACT: GS-02F-0027S *** ESTIMATED PURCHASE ORDER *** CONTACT: NICK LU PH.: (408) 241-7699 FAX: (408) 241-7698 IT APPROVAL #205635 (SEE: C72219) . . . ***SUBJECT TO THE AVAILABILITY OF FY'08 FUNDING.*** . V.A. TRANSACTION NUMBERS: 640-08-1-7230-0001 END OF DISPLAY--PRESS RETURN OR ENTER '^' TO HALT:
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