PURCHASE ORDER: 640-P06309 STATUS: TRANSACTION COMPLETE M.O.P.: PURCHASE CARD LAST PARTIAL RECD.: REQUESTIN…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- V640P06309
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $0
- Period of performance
- May 20, 2010 – May 31, 2010
- NAICS
- 423110 — Automobile and Other Motor Vehicle Merchant Wholesalers
- PSC
- PSC 4910
- Place of performance
- CA
Public award description
PURCHASE ORDER: 640-P06309 STATUS: TRANSACTION COMPLETE M.O.P.: PURCHASE CARD LAST PARTIAL RECD.: REQUESTING SERVICE: READJUSTMENT COUNSELING VENDOR: SUNRISE FORD SHIP TO: ZZVA PICK-UPS 5500 LANKERSHIM BLVD V.A. MEDICAL CENTER NORTH HOLLYWOOD, CA 91601 BLDG. 6, ROOM 6-B-106 VA MEDICAL CENTER 3801 MIRANDA AVE PALO ALTO, CA 94304 DELIVERY HOURS: 8AM - 3:30PM DELIVERY LOCATION: PICK UP FROM SHOP ________________________________________________________________________________ FOB POINT: DESTINATION |PROPOSAL: N/A |AUTHORITY: COST CENTER: 852100 | | CON,FAR 13 TYPE: PURCHASE ORDER | |AGENT: DELIVER ON/BEFORE 5/31/2010 |CONTRACT: | WILLIAM F CASTOR DISCOUNT TERM: NET30 | |DATE: 5/20/2010 APP: 3600162-5839 | | | |TOTAL: 3509.43 -------------------------------------------------------------------------------- ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 REMOVED AND REPLACED MUFFLER, 1 JB 3509.43 3509.43 AND TWO DRIVE SHAFTS ON THE MOBILE VET CENTER ITEMS PER JB: 1 BOC: 2660
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