PURCHASE ORDER: 640-P09741 STATUS: COMPLETE ORDER RECEIVED M.O.P.: PURCHASE CARD LAST PARTIAL RECD.: 1 10/0…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: V640P09741
Contractor
Awarding agency: Department of Veterans Affairs
Sub-agency / office: Department of Veterans Affairs
Award amount: $0
Period of performance: Sep 17, 2010 – Oct 17, 2010
NAICS: 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC: PSC 6515 — Medical and Surgical Instruments, Equipment, and Supplies
Place of performance: CA

Public award description

PURCHASE ORDER: 640-P09741 STATUS: COMPLETE ORDER RECEIVED M.O.P.: PURCHASE CARD LAST PARTIAL RECD.: 1 10/08/10 REQUESTING SERVICE: PHYSICAL MEDICINE & REH AB VENDOR: PROACTIVE BIOMEDICAL INC SHIP TO: WHSE/PAD 6907 WILD ROSE TERRACE V.A. MEDICAL CENTER CARLSBAD, CA 92011-4008 3801 MIRANDA AVE 800-821-2605 BUILDING 50 ACCT # .... .... PALO ALTO, CA 94304 DELIVERY HOURS: 08:00 AM - 2:30PM DELIVERY LOCATION: EVE KLEIN BLDG 7, 124-F ________________________________________________________________________________ FOB POINT: ORIGIN |PROPOSAL: N/A |AUTHORITY: COST CENTER: 824200 | | FAR 13 TYPE: PURCHASE ORDER | |AGENT: DELIVER ON/BEFORE 10/17/2010 |CONTRACT: | WILLIAM F CASTOR DISCOUNT TERM: NET30 | |DATE: 9/17/2010 APP: 36X0160-8010 | | | |TOTAL: 3306.00 -------------------------------------------------------------------------------- ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 CHATPC-SILK + PORTABLE 1 EA 3291.00 3291.00 COMMUNICATION DEVICE STK#: CPCSILK-PLUS QTY PREV RCVD: 1 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 3131 2 EST. SHIPPING AND/OR HANDLING 15.00

Source: USAspending.gov

Find out who's winning similar federal contracts

Discover comparable awards, related contractors, and agency purchasing history.

Related intelligence

Related Federal Awards

Same agency and NAICS · 36A79726F0328 — MODALITY: XR CT PURCHASE ORDER: 626B64043 STATION: VAMC NASHVILLE, TN REQUIREMENT: · Department of Veterans Affairs · $1,095,598
Same agency and NAICS · 36A79726F0277 — JANUARY FY26 CONSOLIDATION 531B63000/ 531B63001 BOISE , ID · Department of Veterans Affairs · $670,788
Same agency and NAICS · 36A79726F0323 — [20] SUBJ: [36A79726Q0018, 687B63002, VISN 20, WALLA WALLA VAMC, 687] MOD: [XR RAD] · Department of Veterans Affairs · $651,880
Same agency and NAICS · 36A79726F0326 — MODALITY: XR RAD PURCHASE ORDER: 573B55025/573B55035 STATION: VAMC GAINSVILLE, FL REQUIREMENT: · Department of Veterans Affairs · $482,139
Same agency and NAICS · 36A79726F0325 — MODALITY: XR-CT REQUISITION: 405B61008 STATION: WHITE RIVER JUNCTION VA MEDICAL CENTER REQUIREMENT: HTME UP… · Department of Veterans Affairs · $375,901
Same agency and NAICS · 36A79726F0324 — MODALITY: XR-RAD REQUISITION: 626B64044 STATION: COLUMBIA CBOC REQUIREMENT: HTME · Department of Veterans Affairs · $303,446

Browse federal awards · Browse contractors