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
- V640C84154
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $0
- Period of performance
- Oct 19, 2007 – Oct 29, 2007
- NAICS
- 453210 — Office Supplies and Stationery Stores
- PSC
- PSC 7520
- Place of performance
- CA
Public award description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 DEPOSIT FUNDS INTO NEW NEOPOST 1 EA 35000.00 35000.00 POSTAGE ON CALL ACCOUNT NUMBER IS 4067-8625 ROUTING NUMBER IS 021000089 CUSTOMER ACCOUNT NUMBER IS 52021549 ITEMS PER EA: 1 BOC: 2320 FMS LINE: 001 *** ESTIMATED PURCHASE ORDER *** TO ADD MONEY TO A NEW POSTAGE BY PHONE ACCOUNT WITH NEOPOST . . . *** SUBJECT TO THE AVAILABILITY OF FY'08 FUNDING.*** . V.A. TRANSACTION NUMBERS: 640-08-1-4416-0002 END OF DISPLAY--PRESS RETURN OR ENTER '^' TO HALT:
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