Award
Purchase Order #36C24826P0519
Buyer
Department of Veterans Affairs
Award Amount
$32,301.40
Ceiling
$32,301.40
Awarded
May 18, 2026
Period of Performance
May 18, 2026 – May 31, 2026
Identifier
36C24826P0519
NAICS
811210
Description
CONTRACTOR SHALL PROVIDE EMERGENCY REPAIR SERVICES OF THE EPACS LENELS2 ONGUARD SERVERS.