PURCHASE ORDER: 640-C94026 STATUS: TRANSACTION COMPLETE (AMENDED) M.O.P.: CERTIFIED INVOICE LAST PARTIAL RE…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- V640C94026
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $0
- Period of performance
- Oct 1, 2008 – Nov 9, 2008
- NAICS
- 238210 — Electrical Contractors and Other Wiring Installation Contractors
- PSC
- PSC J035
- Place of performance
- CA
Public award description
PURCHASE ORDER: 640-C94026 STATUS: TRANSACTION COMPLETE (AMENDED) M.O.P.: CERTIFIED INVOICE LAST PARTIAL RECD.: REQUESTING SERVICE: ENGINEERING VENDOR: TAC SHIP TO: WHSE/PAD 1555 BAYSHORE HIGHWAY V.A. MEDICAL CENTER SUITE 200 BLDG. 50 BURLINGAME, CA 94010 VA MEDICAL CENTER 650 616 7424 3801 MIRANDA AVE ACCT # .. .. .. .. PALO ALTO, CA 94304 DELIVERY HOURS: 7AM-3:00PM ________________________________________________________________________________ FOB POINT: DESTINATION |PROPOSAL: N/A |AUTHORITY: COST CENTER: 854100 | | FAR 13 TYPE: PURCHASE ORDER | |AGENT: DELIVER ON/BEFORE 11/9/2008 |CONTRACT: | ANGELITO B MILLAN DISCOUNT TERM: NET30 | |DATE: 10/1/2008 APP: 3690162-5070 | |ESTIMATED | |TOTAL: 20000.00 -------------------------------------------------------------------------------- ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 ANNUAL SERVICE CONTRACT, FY09, 1 JB 20000.00 20000.00 FOR MAIN KITCHEN ALA-CART EQUIPMENT, RETHERM CARTS, AND CONTROLLER/ CHILLER CARTS LOCATED BLDG 100, BLDG 7, AND BLDG 2. NOT TO EXCEED $20,000. INCLUDES ALL CALL IN SERVICE TO MAKE REPAIRS, REPAIR REFRIGERATION AND HEATING, CIRCUITS, CONTROL PANELS AND TOUCH PANELS, AND ANY OTHER REPAIRS THAT MAY HAVE TO BE MADE TO KEEP EQUIPMENT FUNCTIONS. CONTRACTOR SHALL RESPOND WITHIN ONE WORKING DAY TO BEGIN REPAIRS ON CRITICAL EQUIPMENT. INCLUDES ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- ALL PARTS AND LABOR NECESSARY TO MAKE REPAIRS TO ALA-CART EQUIPMENT. CONTRACTOR SHALL CHECK IN WITH EITHER AMANDA DIN (DIETETICS SUPERVISOR) OR ENGINEERING PERSONNEL UPON ARRIVAL TO MAKE NEEDED REPAIRS AND SHALL PROVIDE A WRITTEN COPY OF WORK DONE, COSTS OF REPAIR AND RECOMMENDATIONS FOR FUTURE SERVICE. CONTRACTOR SHALL MAKE SURE WORK AREA IS LEFT CLEAN AND TIDY WHEN WORK IS FINISHED AND SHALL REMOVE ALL LEFTOVER PARTS AND DEBRIS FROM JOB SITE.
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