TO PAY FOR INVOICE# 1410, DTD 1/17/07, TOTAL AMOUN
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- V663V70201
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $0
- Period of performance
- Feb 15, 2007 – Feb 25, 2007
- NAICS
- 621111 — Offices of Physicians (except Mental Health Specialists)
- PSC
- PSC Q401
- Place of performance
- WA
- Parent award
- V797P7021A
Public award description
TO PAY FOR INVOICE# 1410, DTD 1/17/07, TOTAL AMOUN
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