EXPRESS REPORT: TOPEKA C87170 $59,483.72 LEAVENWORTH C87171 $56,583.38 ST. LOUIS C85220 $269,408.48 COLUMBI…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 36C25518K4443
- Contractor
- HOME CARE EQUIPMENT, INC.
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $990,423
- Period of performance
- Mar 30, 2018 – Jun 30, 2018
- NAICS
- 621610 — Home Health Care Services
- Parent award
- VA25515D0033
Public award description
EXPRESS REPORT: TOPEKA C87170 $59,483.72 LEAVENWORTH C87171 $56,583.38 ST. LOUIS C85220 $269,408.48 COLUMBIA C88163 $161,337.80 MARION C87232 $99,594.77 POPLAR BLUFF C88015 $78,754.15 WICHITA C86181 $83,156.43 KANSAS CITY C85153 $182,104.05
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Related intelligence
- Agency: Department of Veterans Affairs
- PSC 6515 — Medical and Surgical Instruments, Equipment, and Supplies
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