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
- V640C85480
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $0
- Period of performance
- Sep 3, 2008 – Nov 2, 2008
- NAICS
- 491110
- PSC
- PSC R613
- Place of performance
- CA
Public award description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 VENDOR NUMBER 841386389 DEPOSIT 1 EA 100000.00 100000.00 FUNDS INTO PITNEY BOWES POSTAGE BY PHONE ACCOUNT #18084434 IN ORDER TO PROCESS VA MAIL OUTING FOR ALL POSTAGE METERS PAD, MPD, LIV MONT SJC CLINIC THIS IS ONLY FOR THE TRANSFER OF MONEY INTO METER MACHINES. BOC: 2320 FMS LINE: 001 *** ESTIMATED PURCHASE ORDER *** VENDOR NUMBER 841386389 DEPOSIT FUNDS INTO PITNEY BOWES POSTAGE BY PHONE ACCOUNT #18084434 IN ORDER TO PROCESS VA MAIL OUTING FOR ALL POSTAGE METERS PAD, MPD, LIV MONT SJC CLINIC V.A. TRANSACTION NUMBERS: 640-08-4-4416-0082
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.