1 REVERSIBLE DOUBLE PIVOT SHEILD 2 EA 3220.00 6440.00 STK#: S-408 QTY PREV RCVD: 2 PARTIAL NO.: 2 BOC: 2632…

Public award description

1 REVERSIBLE DOUBLE PIVOT SHEILD 2 EA 3220.00 6440.00 STK#: S-408 QTY PREV RCVD: 2 PARTIAL NO.: 2 BOC: 2632 2 STERILE DISPOSABLE X-RAY SHEILD 4 BX 344.00 1376.00 (10/BX) STK#: D-110 QTY PREV RCVD: 4 PARTIAL NO.: 1 BOC: 2632 3 MISCELLANEOUS - SHIPPING CHARGES 1 LT 99.06 99.06 QTY PREV RCVD: 1 PARTIAL NO.: 2 BOC: 2632 4 EST. SHIPPING AND/OR HANDLING 123.00 THIS TRANSACTION HAS BEEN PROCURED USING A GOVERNMENT PURCHASE CARD. 52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB-98). CONTRACT INCORPORATES ONE OR MORE CLAUSES BY REFERENCE WITH THE SAME FORCE AND EFFECT AS IF THEY WERE GIVEN IN FULL TEXT. UPON REQUEST THE CONTRACTING OFFICER WILL MAKE THEIR FULL TEXT AVAILABLE: FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1) CLAUSES 52.211-16 VARIATION IN QUANTITY (APR 1984) 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) 52.222-3 CONVICT LABOR (JUN 2003) 52.222-26 EQUAL OPPORTUNITY (MARCH 2007) 52.222-36 AFFIRMATIVE ACTION FOR WORKERS WITH DISABILITIES (JUN 1998) 52.222-41 SERVICE CONTRACT ACT OF 1965 AS AMENDED (NOV 2007) 52.223-6 DRUG FREE WORKPLACE (MAY 2001) 52.225-3 BUY AMERICAN ACT-SUPPLIES (AUG 2007) 52.228-5 INSURANCE-WORK ON A GOVERNMENT INSTALLATION (JAN 97) 52.232-1 PAYMENTS (APR 1984) 52.232-8 DISCOUNTS FOR PROMPT PAYMENT (FEB 2002) 52.232-25 PROMPT PAYMENT (OCT 2003) 52.232-33 MANDATORY INFORMATION FOR ELECTRONIC FUNDS TRANSFERPAYMENT (OCT 2003) 52.233-1 DISPUTES (JULY 2002) 52.233-3 PROTEST AFTER AWARD (AUG 1996) 52.243-2 CHANGES COST REIMBURSEMENT (AUG 1987) 52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED PRICE) (SHORT FORM) (APR 1984) VETERANS ADMINISTRATION ACQUISITION REGULATION CLAUSES (48CFR CHAPTER 8) 852.237-70 CONTRACTOR RESPONSIBILITIES (APR 1984) 852.270-1 REPRESENTATIVES OF CONTRACTING OFFICERS (JAN 2008) 852.270-4 COMMERCIAL ADVERTISING (NOV 1984) THIS ORDER IS SUBJECT TO THE AVAILABILITY OF FY 2009 FUNDING VA CONTACT: FREDRICK RUPPRECHT, RN X65421 FAXING WRITTEN ORDER TO: ROSE (802) 728-3107 NOTE: LINE ITEM #1 S-408 IS ON B/O AND THERE IS NO RELEASE DATE AT THIS TIME. VENDOR SENDING CREDIT FOR CHARGING SALES TAX V.A. TRANSACTION NUMBERS: 640-09-1-032-0040 AMENDMENT NUMBER: 1 EFFECTIVE DATE: 10/27/2008 ESTIMATED SHIPPING AND/OR HANDLING OF $20.00 HAS BEEN CHANGED TO $123.00 BOC: 2632 HAS BEEN CHANGED TO: 2632 *ADDED THROUGH AMENDMENT* AUTHORITY EDIT IS OTHER (SPECIFY TYPE OF MODIFICATION AND AUTHORITY) AMENDMENT NUMBER: 2 EFFECTIVE DATE: 11/7/2008 *ADDED THROUGH AMENDMENT* ITEM NO. 3 ITEM MASTER FILE NO. BOC: 2632 CONTRACT: MISCELLANEOUS - SHIPPING CHARGES ITEMS PER LT: NSN: 1 LT AT $ 99.0600 = $ 99.06 *ADDED THROUGH AMENDMENT* AUTHORITY EDIT IS OTHER (SPECIFY TYPE OF MODIFICATION AND AUTHORITY)