Procurement Instrument Identifier:
36C77024P0306
Award Type:
PURCHASE ORDER
Action Obligation:
748500.48
Base And Exercised Options Value:
748500.48
Base And All Options Value:
748500.48
Awarding Agency Name:
Department of Veterans Affairs
Performance Start Date:
2024-06-25
Description:
S4 RECYCLEABLE COOLERS FOR THE CHARLESTON CMOP.
Naics Code:
322230: STATIONERY PRODUCT MANUFACTURING
Product Or Service Code:
8135: PACKAGING AND PACKING BULK MATERIALS
Procurement Instrument Identifier:
36C77024P0233
Award Type:
PURCHASE ORDER
Action Obligation:
748500.48
Base And Exercised Options Value:
748500.48
Base And All Options Value:
748500.48
Awarding Agency Name:
Department of Veterans Affairs
Performance Start Date:
2024-04-09
Description:
OPERATIONAL SUPPLIES - RECYCLED JEAN COOLERS (SIZE: S4) FOR CHARLESTON CMOP (766A)
Naics Code:
322211: CORRUGATED AND SOLID FIBER BOX MANUFACTURING
Product Or Service Code:
7510: OFFICE SUPPLIES
Procurement Instrument Identifier:
36C77024P0136
Award Type:
PURCHASE ORDER
Action Obligation:
-76608.00
Base And Exercised Options Value:
-76608.00
Base And All Options Value:
-76608.00
Awarding Agency Name:
Department of Veterans Affairs
Performance Start Date:
2024-01-31
Description:
MAIL OUT COOLERS FOR TEMPERATURE SENSITIVE PHARMACEUTICALS
Naics Code:
326140: POLYSTYRENE FOAM PRODUCT MANUFACTURING
Product Or Service Code:
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS