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
- V640P02219
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $0
- Period of performance
- Dec 24, 2009 – Jan 3, 2010
- NAICS
- 622110 — General Medical and Surgical Hospitals
- Place of performance
- CA
Public award description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 FANNY PACK 150 EA 7.99 1198.50 BOC: 2660 2 MIRRORS 150 EA 1.99 298.50 BOC: 2660 3 8 PK AAA BATTERIES 50 EA 4.79 239.50 BOC: 2660 4 ALARM CLOCKS 100 EA 12.99 1299.00 BOC: 2660 5 VCS BAGS 400 EA 1.25 500.00 BOC: 2660 6 RADIOS 200 EA 5.99 1198.00 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- BOC: 2660 7 AA BATTERY PKS 50 EA 4.79 239.50 BOC: 2660 THIS TRANSACTION HAS BEEN PROCURED USING A GOVERNMENT PURCHASE CARD.
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