Award
Purchase Order #36C25626P0577
Buyer
Department of Veterans Affairs
Award Amount
$333,425.00
Ceiling
$333,425.00
Awarded
May 01, 2026
Period of Performance
May 01, 2026 – Apr 30, 2027
Identifier
36C25626P0577
NAICS
811310
Description
WATER TOWER INSPECTION AND MAINTENANCE