Award
Delivery Order #36C24725K0019
Buyer
Department of Veterans Affairs
Award Amount
$291,282.55
Ceiling
$291,282.55
Awarded
September 01, 2025
Period of Performance
Sep 01, 2025 – Sep 30, 2025
Identifier
36C24725K0019
NAICS
621610
Description
EXPRESS REPORT: VISN7 HOME MEDICAL EQUIPMENT SERVICES EXPENDITURES FOR SEPTEMBER 2025