EXPRESS REPORT: PAYMENTS FOR HOE O2 SERVICES FOR NOVEMBER 2020.

Award details are derived from public USAspending.gov records. Not a bid recommendation.

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Same agency and NAICS · 36C25722K0139 — EXPRESS REPORT: O2 BILL PAYMENT ROTECH · Department of Veterans Affairs · $463,294
Same agency and NAICS · 36C26222N0310 — HOME OXYGEN AND DURABLE MEDICAL EQUIPMENT WITH INCIDENTAL SERVICES · Department of Veterans Affairs · $449,295
Same agency and NAICS · 36C26222N0193 — HOME OXYGEN AND DURABLE MEDICAL EQUIPMENT WITH INCIDENTAL SERVICES · Department of Veterans Affairs · $417,649
Same agency and NAICS · 36C26222N0558 — HOME OXYGEN AND DURABLE MEDICAL EQUIPMENT WITH INCIDENTAL SERVICES · Department of Veterans Affairs · $413,155
Same agency and NAICS · 36C25722K0055 — EXPRESS REPORT: BILL ONLY PAYMENT 02 BILL · Department of Veterans Affairs · $412,135
Same agency and NAICS · 36C26222N0242 — HOME OXYGEN AND DURABLE MEDICAL EQUIPMENT WITH INCIDENTAL SERVICES · Department of Veterans Affairs · $398,093