EXPRESS REPORT:TOPEKA C87019 $55,610.35 LEAVENWORTH C87020 $57,595.18 WICHITA C86043 $76521.37 KANSAS CITY…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 36C25518K1133
- Contractor
- HOME CARE EQUIPMENT, INC.
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $938,744
- Period of performance
- Oct 23, 2017 – Oct 23, 2017
- NAICS
- 621610 — Home Health Care Services
- Parent award
- VA25515D0033
Public award description
EXPRESS REPORT:TOPEKA C87019 $55,610.35 LEAVENWORTH C87020 $57,595.18 WICHITA C86043 $76521.37 KANSAS CITY C85029 $176,013.21 COLUMBIA C88002 $146,613.28 MARION C87222 $94,130.85 POPLAR BLUFF C88010 $77,054.77 ST. LOUIS C85012 $255,204.88
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Related intelligence
- Agency: Department of Veterans Affairs
- PSC 6515 — Medical and Surgical Instruments, Equipment, and Supplies
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