EXPRESS REPORT:TOPEKA C87211 $66,614.18 LEAVENWORTH C87212 $62,758.34 MARION C87236 $109,764.95 ST. LOUIS C…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 36C25518K4446
- Contractor
- HOME CARE EQUIPMENT, INC.
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $1,069,857
- Period of performance
- Jun 1, 2018 – Sep 1, 2018
- NAICS
- 621610 — Home Health Care Services
- Parent award
- VA25515D0033
Public award description
EXPRESS REPORT:TOPEKA C87211 $66,614.18 LEAVENWORTH C87212 $62,758.34 MARION C87236 $109,764.95 ST. LOUIS C85291 $286,649.58 KANSAS CITY C85154 $193,549.45 POPLAR BLUFF C88017 $91,997.70 COLUMBIA C88241 $168,195.13 WICHITA C86268 $90,327.89
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Related intelligence
- Agency: Department of Veterans Affairs
- PSC 6515 — Medical and Surgical Instruments, Equipment, and Supplies
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