EXPRESS REPORT: MARION C97228 $131,223.35 TOPEKA C97095 $69,818.90 LEAVENWORTH C97096 $67,760.42 WICHITA C9…

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

Award details

Award ID: 36C25519K0285
Contractor
Awarding agency: Department of Veterans Affairs
Sub-agency / office: Department of Veterans Affairs
Award amount: $1,165,629
Period of performance: Feb 1, 2019 – May 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: MARION C97228 $131,223.35 TOPEKA C97095 $69,818.90 LEAVENWORTH C97096 $67,760.42 WICHITA C96114 $98,337.80 POPLAR BLUFF C98013 $104,723.37 ST. LOUIS C95122 $321,231.31 COLUMBIA C98108 $170,973.93 KANSAS CITY C95114 $201,560.33

Source: USAspending.gov

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