EXPRESS REPORT: KANSAS CITY C85173 $198,231.81 MARION C87244 $116,387.27 TOPEKA C87293 $67,555.58 LEAVENWOR…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: 36C25519K0067
Contractor
Awarding agency: Department of Veterans Affairs
Sub-agency / office: Department of Veterans Affairs
Award amount: $1,126,628
Period of performance: Oct 1, 2018 – Jan 1, 2019
NAICS: 621610 — Home Health Care Services
PSC: PSC 6515 — Medical and Surgical Instruments, Equipment, and Supplies
Place of performance: MO
Parent award: VA25515D0033

Public award description

EXPRESS REPORT: KANSAS CITY C85173 $198,231.81 MARION C87244 $116,387.27 TOPEKA C87293 $67,555.58 LEAVENWORTH C87295 $67,047.82 WICHITA C86398 $95,770.89 COLUMBIA C88322 $181,608.35 ST. LOUIS C85468 $306,649.15 POPLAR BLUFF C88021 $93,376.82

Source: USAspending.gov

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