EXPRESS REPORT: TOPEKA C97081 $68,045.03 LEAVENWORTH C97082 $69,872.92 MARION C97224 $123,574.19 COLUMBIA C…

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

Award details

Award ID: 36C25519K0188
Contractor
Awarding agency: Department of Veterans Affairs
Sub-agency / office: Department of Veterans Affairs
Award amount: $1,142,703
Period of performance: Dec 1, 2018 – Mar 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: TOPEKA C97081 $68,045.03 LEAVENWORTH C97082 $69,872.92 MARION C97224 $123,574.19 COLUMBIA C98072 $176,333.04 KANSAS CITY C95063 $197,062.51 POPLAR BLUFF C98011 $101,888.82 WICHITA C96048 $95,396.40 ST. LOUIS C95077 $310,530.36

Source: USAspending.gov

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