Award
Purchase Order #36C78626P50102
Buyer
Department of Veterans Affairs
Award Amount
$2,786.75
Ceiling
$2,786.75
Awarded
March 06, 2026
Period of Performance
Mar 06, 2026 – Jun 03, 2026
Identifier
36C78626P50102
NAICS
811310
Description
THE PURPOSE OF THIS PURCHASE ORDER IS TO FUND THE EMERGENCY REPAIR OF THE CASE SKID STEER EQUIPMENT REPAIR. THE POP: 3/6/2026 THRU 6/3/2026. SEE SCHEDULE. WHEN INVOICING, USE PURCHASE ORDER NO. 36C78626P50102. THIS IS AN APPROVED RATIFICATION.