THERE IS A REQUIREMENT FOR HILL-ROM HOSPITAL BED REPAIR SERVICES AT JAMES H. QUILLEN CAMPUS VAMC USE PURCHA…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 36C24924P0615
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $584,808
- Period of performance
- Jun 1, 2024 – May 31, 2025
- NAICS
- 811210 — Electronic and Precision Equipment Repair and Maintenance
- Place of performance
- TN
Public award description
THERE IS A REQUIREMENT FOR HILL-ROM HOSPITAL BED REPAIR SERVICES AT JAMES H. QUILLEN CAMPUS VAMC USE PURCHASE ORDER NUMBER 621C40150 ON ALL INVOICING AND CORRESPONDENCE FOR THE PERIOD OF PERFORMANCE 5/13/2024 - 5/12/2025.
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- Agency: Department of Veterans Affairs
- PSC J065 — Product Service Code J065
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