PURCHASE ORDER: 640-P09282 STATUS: TRANSACTION COMPLETE M.O.P.: PURCHASE CARD LAST PARTIAL RECD.: 1 09/17/1…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- V640P09282
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $3,540
- Period of performance
- Sep 2, 2010 – Oct 2, 2010
- NAICS
- 326122 — Plastics Pipe and Pipe Fitting Manufacturing
- Place of performance
- CA
- Parent award
- GS07F0198T
Public award description
PURCHASE ORDER: 640-P09282 STATUS: TRANSACTION COMPLETE M.O.P.: PURCHASE CARD LAST PARTIAL RECD.: 1 09/17/10 REQUESTING SERVICE: ACQUISITION AND MATERIA L MGMT VENDOR: C&H DISTRIBUTORS LLC SHIP TO: WHSE/PAD 770 SOUTH 70TH STREET V.A. MEDICAL CENTER PO BOX 14770 3801 MIRANDA AVE MILWAUKEE, WI 53214 BUILDING 50 (800)558-9966 PALO ALTO, CA 94304 DELIVERY HOURS: 08:00 AM - 2:30PM DELIVERY LOCATION: BLDG 50 RM 5 ________________________________________________________________________________ FOB POINT: ORIGIN |PROPOSAL: N/A |AUTHORITY: COST CENTER: 844100 | | FS TYPE: DELIVERY ORDER | |AGENT: DELIVER ON/BEFORE 10/2/2010 |CONTRACT: | WILLIAM F CASTOR DISCOUNT TERM: NET30 | GS-07F-0198T |DATE: 9/2/2010 APP: 3600152-4021 | | | |TOTAL: 3540.19 -------------------------------------------------------------------------------- ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 EUROKRAFT PREMIUM WIRE SECURITY 2 EA 1736.00 3472.00 TRUCK W/ 8" MOLD-ON RUBBER CASTERS 60 X 30" STK#: 7067002 QTY PREV RCVD: 2 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 2660 CONTRACT: GS-07F-0198T 2 EST. SHIPPING AND/OR HANDLING 68.19
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- Agency: Department of Veterans Affairs
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