PURCHASE ORDER: 640-P09902 STATUS: ORDERED (NO FISCAL ACTION REQUIRED M.O.P.: PURCHASE CARD LAST PARTIAL RE…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- V640P09902
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $0
- Period of performance
- Sep 23, 2010 – Oct 23, 2010
- NAICS
- 333319
- PSC
- PSC 4110
- Place of performance
- CA
- Parent award
- GS07F9252G
Public award description
PURCHASE ORDER: 640-P09902 STATUS: ORDERED (NO FISCAL ACTION REQUIRED M.O.P.: PURCHASE CARD LAST PARTIAL RECD.: REQUESTING SERVICE: ACQUISITION AND MATERIA L MGMT VENDOR: GILL GROUP INC. SHIP TO: WHSE/PAD 1904 W. PARKSIDE LANE V.A. MEDICAL CENTER SUITE 100 3801 MIRANDA AVE PHOENIX, AZ 85027 BUILDING 50 (623)889-6841 PALO ALTO, CA 94304 DELIVERY HOURS: 08:00 AM - 2:30PM DELIVERY LOCATION: BLDG 50 ________________________________________________________________________________ FOB POINT: ORIGIN |PROPOSAL: N/A |AUTHORITY: COST CENTER: 844100 | | FS TYPE: DELIVERY ORDER | |AGENT: DELIVER ON/BEFORE 10/23/2010 |CONTRACT: | WILLIAM F CASTOR DISCOUNT TERM: NET30 | GS-07F-9252G |DATE: 9/23/2010 APP: 3600152-4163 | | | |TOTAL: 6149.34 -------------------------------------------------------------------------------- ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 FOLLETT UNDERCOUNTER FREEZER 2 EA 2954.67 5909.34 FZR4-ADA STK#: FZR4-ADA ITEMS PER EA: 1 BOC: 3131 CONTRACT: GS-07F-9252G 2 EST. SHIPPING AND/OR HANDLING 240.00
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