Award

Delivery Order #36C24725K0017

Buyer

Department of Veterans Affairs

Award Amount

$290,786.24

Ceiling

$290,786.24

Awarded

July 01, 2025

Period of Performance

Jul 01, 2025 – Jul 31, 2025

Identifier

36C24725K0017

NAICS

621610

Description

EXPRESS REPORT: VISN7 HOME MEDICAL EQUIPMENT SERVICES EXPENDITURES FOR JULY 2025

View original record