UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST ------------------------------------------------------------…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- V640P88543
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $0
- Period of performance
- Aug 18, 2008 – Oct 17, 2008
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- PSC
- PSC 6530
- Place of performance
- CA
Public award description
UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- FISCAL YEAR 20087 FUNDING. ....AGENT: SHERRI V.A. TRANSACTION NUMBERS: 640-08-4-031-0109 AMENDMENT NUMBER: 1 EFFECTIVE DATE: 9/17/2008 **CURRENTLY: ITEM NO. 1 ITEM MASTER FILE NO. BOC: 2660 CONTRACT: MOBILE RACK ITEMS PER EA: NSN: STK#: S-3131 R 10 EA AT $ 503.78 = $ 5037.80 ENTER '^' TO HALT: UNIT TOTAL ITEM DESCRIPTION QTY UNIT COST COST -------------------------------------------------------------------------------- **WILL NOW BE AMENDED TO READ: ITEM NO. 1 ITEM MASTER FILE NO. BOC: 2660 CONTRACT: MOBILE RACK ITEMS PER EA: NSN: STK#: S-3131 R 10 EA $ 528.7800 = $ 5287.80 *ADDED THROUGH AMENDMENT* AUTHORITY EDIT IS OTHER (SPECIFY TYPE OF MODIFICATION AND AUTHORITY)
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