EXPRESS REPORT:TOPEKA C77220 $57,594.94 LEAVENWORTH C77221 $54,115.32 MARION C77261 $93,878.61 KANSAS CITY…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 36C25518K1129
- Contractor
- HOME CARE EQUIPMENT, INC.
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $936,244
- Period of performance
- Oct 9, 2017 – Oct 9, 2017
- NAICS
- 621610 — Home Health Care Services
- Parent award
- VA25515D0033
Public award description
EXPRESS REPORT:TOPEKA C77220 $57,594.94 LEAVENWORTH C77221 $54,115.32 MARION C77261 $93,878.61 KANSAS CITY C75233 $174,842.94 WICHITA C76384 $75,376.04 ST. LOUIS C75332 $256,869.34 COLUMBIA C78263 $148,265.79 POPLAR BLUFF C78017 $75300.53
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Related intelligence
- Agency: Department of Veterans Affairs
- PSC 6515 — Medical and Surgical Instruments, Equipment, and Supplies
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