INVOICE #0342700 - WATER TREATMENT - MONTHLY FEE
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- V5897P4419
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $0
- Period of performance
- Jul 5, 2007 – Jul 15, 2007
- PSC
- PSC J046
- Place of performance
- MO
Public award description
INVOICE #0342700 - WATER TREATMENT - MONTHLY FEE
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