Award
Purchase Order #36C24226P0465
Buyer
Department of Veterans Affairs
Award Amount
$2,340.90
Ceiling
$12,934.86
Awarded
March 23, 2026
Period of Performance
Mar 23, 2026 – Feb 28, 2027
Identifier
36C24226P0465
NAICS
811412
Description
ARJO TUBS SERVICE CONTRACT