Search results for: PSC - 6520

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DH-24-T-2747 SECTION A Procurement History for NSN/FSC:015306665/6520 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 011P5 SPE2DH24P0129 9.000 8.62000 20231019 N 011P5 SPE2DH24P0130 6.000 8.62000 20231017 N 011P5 SPE2DH23P2004 38.000 8.62000 20230925 N 011P5 SPE2DH23P1875 24.000 8.62000 20230823 N 011P5 SPE2DH23P1812 12.000 8.62000 20230821 N 011P5 SPE2DH23P1843 8.000 8.62000 20230818 N 011P5 SPE2DH23P1820 12.000 8.62000 20230818 N 011P5 SPE2DH23P1799 48.000 8.62000 20230809 N 011P5 SPE2DH23P1634 12.000 8.62000 20230714 N 011P5 SPE2DH23P1045 24.000 8.62000 20230405 N 011P5 SPE2DH23P0152 10.000 8.62000 20221020 N 0...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 26 PAGES SPE2DH-24-T-2744 SECTION A Procurement History for NSN/FSC:014793320/6520 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1V865 SPM2DH10V0632P00001 3.000 176.82000 20100702 N 1V865 SPM2DS09M8215 1.000 173.41000 20090826 N 1V865 SPM2DS08M9798 1.000 163.41000 20080614 N 0NUS8 SPM2DS08M0842P00001 1.000 155.99000 20071107 N 0NUS8 SP020007MA083 1.000 131.40000 20061108 N 3U709 SP020005A9910L101 1.000 120.10000 20050208 N 1V865 SP020004M7601 1.000 112.00000 20040723 N 0NUS8 SP020004F6621 1.000 95.72000 20040318 N 0NUS8 SP020003FA189 1.000 87.44000 20030611 N 1V865 SP020003A1147G376 1.000 101.76000 20030603 N 1V865 SP020003A1...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DH-24-T-2791 SECTION A Procurement History for NSN/FSC:011536109/6520 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1V865 SPE2DH21P1385 7.000 19.49000 20210322 N 1V865 SPE2DH21P1269 3.000 19.49000 20210310 N 1V865 SPE2DH21P0716 5.000 19.49000 20210126 N 1V865 SPE2DH20V2420 18.000 19.49000 20200612 N 1V865 SPE2DH20V1344 1.000 19.49000 20200310 N 1V865 SPE2DH20P0965 2.000 19.49000 20200203 N 1V865 SPE2DH20V0440 1.000 19.49000 20191126 N 1V865 SPE2DH20V0281 1.000 19.49000 20191107 N 1V865 SPE2DH19V3465 1.000 18.19000 20190823 N 1V865 SPE2DH19V3263 1.000 18.19000 20190808 N 1V865 SPE2DH19P2162 1.000 18.79000 20190726...

0000030938 24CS0035 - ORAL SURGERY Dept of Veterans Affairs 04/29/2024 5:00PM PDT Posted

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 26 PAGES SPE2DH-24-T-2800 SECTION A Procurement History for NSN/FSC:015305578/6520 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 4W471 SPE2DH23P0955 1.000 26.26000 20230323 N 4W471 SPE2DH23P0747 3.000 26.26000 20230215 N 4W471 SPE2DH23P0416 1.000 24.67000 20221214 N 4W471 SPE2DH23P0290 6.000 24.67000 20221118 N 4W471 SPE2DH23P0288 1.000 24.67000 20221117 N 4W471 SPE2DH23P0263 2.000 24.67000 20221117 N 4W471 SPE2DH23P0235 1.000 24.67000 20221104 N 4W471 SPE2DH23P0208 1.000 24.67000 20221102 N 4W471 SPE2DH22P1655 3.000 24.67000 20220802 N 4W471 SPE2DH22P0991 23.000 23.79000 20220412 N 4W471 SPE2DH22P0695 1.000 22.43000 20220211...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE2DH-24-T-2798 SECTION A Procurement History for NSN/FSC:016553427/6520 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0NUS8 SPE2DH21V1877 2.000 25.02000 20210610 N 0NUS8 SPE2DH21P1883 2.000 25.02000 20210505 N 0NUS8 SPE2DH21P1332 2.000 25.02000 20210318 N 0NUS8 SPE2DH21P1091 2.000 25.02000 20210223 N 0NUS8 SPE2DH21V0166 2.000 24.52000 20201029 N 0NUS8 SPE2DH20V2548 1.000 24.52000 20200624 N 0NUS8 SPE2DH20P1298 1.000 24.52000 20200326 N 0NUS8 SPE2DH20P0257 9.000 24.52000 20191028 N 0NUS8 SPE2DH19P2132 2.000 24.61000 20190725 N 0NUS8 SPE2DH19P1572 2.000 24.61000 20190521 N 1V865 SPE2DH19P1387 2.000 29.29000 20190422 ...

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 26 PAGES SPE2DH-24-T-2804 SECTION A Procurement History for NSN/FSC:016510664/6520 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0NUS8 SPE2DH16V2890 3.000 45.51000 20160628 N CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 6 OF 26 PAGES SPE2DH-24-T-2804 SECTION B PR: 7007344275 NSN/MATERIAL:6520016510664 ITEM DESCRIPTION CLEANER,DENTAL UNIT CLEANER,DENTAL UNIT EVACUATION LINE VACUSOL ULTRA SOLUTION CONCENTRATE; VACUUM LINE CLEANER, 4-32 OZ. BOTTLE PER CASE. APPLICABLE TO ALL MEDICAL ACQUISITIONS: PACKAGING AND PACKING SHALL BE COMMERCIAL AS SPECIFIED IN THE PROCUREMENT DOCUMENT. EACH ...