THIS IS THE PAYMENT CARD ORDER FOR DELIVERY ORDER 575-C97045 WHICH IS AGAINST CONTRACT VA259-P-0296.

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

Award details

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · 36C25526P0266 — EO 14398 - CTL IMMUNOSPOT ANALYZER · Department of Veterans Affairs · $47,525
Same agency and NAICS · 36C25226N0548 — E014042 - BLOOD AND BLOOD PRODUCTS · Department of Veterans Affairs · $10,000
Same agency and NAICS · 36C25226N0550 — E014042 - BLOOD AND BLOOD PRODUCTS · Department of Veterans Affairs · $2,500
Same agency and NAICS · 36C25226N0551 — E014042 - BLOOD AND BLOOD PRODUCTS · Department of Veterans Affairs · $2,100
Same agency and NAICS · 36C25226N0549 — E014042 - BLOOD AND BLOOD PRODUCTS · Department of Veterans Affairs · $170
Same NAICS · 75A50126F61015 — FORMULATION AND FILLING OF MF59-ADJUVANTED CELL-BASED A/HENAN/4-10CNIC/2022 (H3N8)-LIKE VACCINE AND CLINICA… · Department of Health and Human Services · $42,769,479