Award
Purchase Order #36C25226P0369
Buyer
Department of Veterans Affairs
Award Amount
$41,312.00
Ceiling
$215,860.00
Awarded
June 01, 2026
Period of Performance
Jun 01, 2026 – May 31, 2027
Identifier
36C25226P0369
NAICS
541380
Description
SPS, LEGIONELLA AND DENTAL WATERLINE SERVICE