PAYMENT FOR HOPTEL PATIENTS: INVOICE #33118 - $14
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- V667U88916
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $0
- Period of performance
- Mar 19, 2008 – Mar 19, 2008
- PSC
- PSC X169
- Place of performance
- LA
Public award description
PAYMENT FOR HOPTEL PATIENTS: INVOICE #33118 - $14
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