1 1 EA 4685.00 4685.00 VARIAN X-RAY TUBE STK#: A195 QTY PREV RCVD: 1 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 26…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- V640P90394
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $0
- Period of performance
- Oct 16, 2008 – Oct 26, 2008
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- CA
Public award description
1 1 EA 4685.00 4685.00 VARIAN X-RAY TUBE STK#: A195 QTY PREV RCVD: 1 PARTIAL NO.: 1 ITEMS PER EA: 1 BOC: 2670 2 FREIGHT CHARGE $237.27 1 JB 237.27 237.27 BOC: 2660 V.A. TRANSACTION NUMBERS: 640-09-1-5500-0053 AMENDMENT NUMBER: 1 EFFECTIVE DATE: 10/21/2008 *ADDED THROUGH AMENDMENT* ITEM NO. 2 ITEM MASTER FILE NO. BOC: 2660 CONTRACT: FREIGHT CHARGE $237.27 ITEMS PER JB: NSN: 1 JB AT $ 237.2700 = $ 237.27 *ADDED THROUGH AMENDMENT* AUTHORITY EDIT IS OTHER (SPECIFY TYPE OF MODIFICATION AND AUTHORITY)
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- Agency: Department of Veterans Affairs
- PSC 6525 — Product Service Code 6525
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