FBODaily.com | FedBizOpps: FILE | 65 | Ratification of Satisloh Unpaid Invoices - Attachment

FBO DAILY - FEDBIZOPPS ISSUE OF SEPTEMBER 14, 2018 FBO #6139
DOCUMENT

65 -- Ratification of Satisloh Unpaid Invoices - Attachment

Notice Date: 9/12/2018
Notice Type: Attachment
NAICS: 339115 — Ophthalmic Goods Manufacturing
Contracting Office: Department of Veterans Affairs;Network Contracting Office 20;5115 NE 82nd Ave, Suite 102;Vancouver WA 98662
ZIP Code: 98662
Solicitation Number: 36C26018P2357
Archive Date: 10/12/2018
Point of Contact: Robert Hamilton
E-Mail Address: robert.hamilton8@va.gov
(robert.hamilton8@va.gov)
Small Business Set-Aside: N/A
Description: This is a ratification payment of unpaid invoices for optical supplies to Satisloh North America.
Web Link: FBO.gov Permalink
(https://www.fbo.gov/spg/VA/PoVAMC/VAMCCO80220/36C26018P2357/listing.html)
Document(s): Attachment; File Name: 36C26018P2357 36C26018P2357_1.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4587841&FileName=-15054.docx); Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=4587841&FileName=-15054.docx; Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
Record: SN05086589-W 20180914/180912231406-3fea171070f148371e682e45f943dc9e (fbodaily.com)
Source: FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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