PURCHASE ORDER: 640-P09917 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
- V640P09917
- 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
- 541519 — Other Computer Related Services
- PSC
- PSC 7520
- Place of performance
- CA
- Parent award
- GS35F0284J
Public award description
PURCHASE ORDER: 640-P09917 STATUS: ORDERED (NO FISCAL ACTION REQUIRED M.O.P.: PURCHASE CARD LAST PARTIAL RECD.: REQUESTING SERVICE: ACQUISITION AND MATERIA L MGMT VENDOR: FOX RIVER GRAPHICS SHIP TO: WHSE/PAD 150 SOUTH WASHINGTON ST V.A. MEDICAL CENTER CARPENTERSVILLE, IL 60110 3801 MIRANDA AVE (800)869-6864X117 BUILDING 50 ACCT # ... .. ... .. PALO ALTO, CA 94304 DELIVERY HOURS: 08:00 AM - 2:30PM DELIVERY LOCATION: SEE REMARKS ________________________________________________________________________________ FOB POINT: DESTINATION |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-35F-0284J |DATE: 9/23/2010 APP: 3600152-4163 | | | |TOTAL: 4740.00 -------------------------------------------------------------------------------- ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- 1 INFOCUS PROJECTOR, IN37EP DLP 6 EA 790.00 4740.00 PROJECTOR STK#: IN2114 BOC: 3131 CONTRACT: GS-35F-0284J
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