Big fold z towels, white
Ended Purchase Order Awarded
- Contract number
- V923Q80223
- Awardee
-
Arrow Office Supply Co UEI LKQTGTTB61X7
- Awarding agency
-
Veterans Integrated Service Network 10
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $462
Award facts
- Contract value 100% obligated
- $462.15 Current and potential, with all options
- Completion date
- Current and potential, with all options
- NAICS code
- Not on record
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Holly, MI 48442, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract V923Q80223?
V923Q80223 was awarded to Arrow Office Supply Co by Veterans Integrated Service Network 10 (Veterans Health Administration) on July 24, 2008.
How much is contract V923Q80223 worth?
The government has obligated $462 on V923Q80223.
Was contract V923Q80223 competed?
The extent of competition for V923Q80223 was not competed under sap. The government received 1 offer.
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