PURCHASE ORDER: 640-D84516 STATUS: ORDERED AND OBLIGATED (AMENDED) M.O.P.: INVOICE/RECEIVING REPORT LAST PA…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- V640D84516
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $0
- Period of performance
- Sep 12, 2008 – Dec 11, 2008
- NAICS
- 334111 — Electronic Computer Manufacturing
- Place of performance
- CA
- Parent award
- NNG07DA18B
Public award description
PURCHASE ORDER: 640-D84516 STATUS: ORDERED AND OBLIGATED (AMENDED) M.O.P.: INVOICE/RECEIVING REPORT LAST PARTIAL RECD.: REQUESTING SERVICE: RESEARCH VENDOR: FORCE 3 INC SHIP TO: WHSE/M334 2147 PRIEST BRIDGE DRIVE V.A. MEDICAL CENTER CROFTON, MD 21114 VA MEDICAL CENTER 800 391-0204 MPD-BLDG. 334/RECEIVING ACCT # 1531 795 WILLOW ROAD MENLO PARK, CA 94025 DELIVERY HOURS: 8AM - 3:30PM M-F DELIVERY LOCATION: MPD138 ________________________________________________________________________________ FOB POINT: ORIGIN |PROPOSAL: N/A |AUTHORITY: COST CENTER: 197100 | | FS TYPE: DELIVERY ORDER | |AGENT: DELIVER ON/BEFORE 12/11/2008 |CONTRACT: | HOA T DOAN DISCOUNT TERM: NET30 | NNGO7DA18B |DATE: 9/12/2008 APP: 368/90167-7247 | | | |TOTAL: 30112.40 --------------------------------------------------------------------------------
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