Award
Purchase Order #36C78626P50210
Buyer
Department of Veterans Affairs
Award Amount
$2,630.74
Ceiling
$2,630.74
Awarded
May 13, 2026
Period of Performance
May 13, 2026 – Aug 26, 2026
Identifier
36C78626P50210
NAICS
562219
Description
THE PURPOSE OF THIS PURCHASE ORDER IS TO REPLACE SEAL KIT FOR UV AND TWO (2) ALITA AL-150 BLOWERS AT NCOTA. POP: 5/13/2026 - 8/26/2026. SEE SCHEDULE. WHEN INVOICING USE PO NO.: 36C78626P50210. REF: 36C78625C50322. EXECUTIVE ORDER 14398.