VENDOR: VETEQUIP INC SHIP TO: WHSE/PAD 5627 STONERIDGE DR V.A. MEDICAL CENTER 5627 STONERIDGE DR BLDG. 50 S…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- V640D95004
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $0
- Period of performance
- Oct 2, 2008 – May 15, 2009
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- PSC
- PSC Z299
- Place of performance
- CA
Public award description
VENDOR: VETEQUIP INC SHIP TO: WHSE/PAD 5627 STONERIDGE DR V.A. MEDICAL CENTER 5627 STONERIDGE DR BLDG. 50 SUITE 303 VA MEDICAL CENTER PLEASANTON, CA 94588 3801 MIRANDA AVE 800 466-6463 PALO ALTO, CA 94304 ACCT # 2280 DELIVERY HOURS: 7AM-3:00PM DELIVERY LOCATION: BLDG 54 ________________________________________________________________________________ FOB POINT: DESTINATION |PROPOSAL: N/A |AUTHORITY: COST CENTER: 812400 | | FAR 13 TYPE: PURCHASE ORDER | |AGENT: DELIVER ON/BEFORE 5/15/2009 |CONTRACT: | ANGELITO B MILLAN DISCOUNT TERM: NET30 | |DATE: 10/2/2008 APP: 367/80161-329 | |ESTIMATED | |TOTAL: 5000.00 -------------------------------------------------------------------------------- ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 SERVICE CONTRACT FOR FY 2009 1 EA 5000.00 5000.00 ITEMS PER EA: 1 BOC: 2580 FMS LINE: 001
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