PO NEEDS TO COVER WORK DONE BY SIEMENS THAT WAS NOT COVERED BY MEDISERVE, INVOICE # 198264750 COST OF INVOI…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- V757P70337
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $0
- Period of performance
- Jul 13, 2007 – Jul 13, 2007
- NAICS
- 811310 — Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Place of performance
- OH
Public award description
PO NEEDS TO COVER WORK DONE BY SIEMENS THAT WAS NOT COVERED BY MEDISERVE, INVOICE # 198264750 COST OF INVOICE $38,427.50 AND INVOICE 198449319 COST OF INVOICE $1777.60. DATA ENTERED BY CLW PURCHASING AGENT DOESN'T HAVE ACCESS TO FPDS-NG AND DATA DIDN'T GET TRANSMITTED THRU IFCAP
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- Agency: Department of Veterans Affairs
- PSC J065 — Product Service Code J065
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