PAYMENT FOR HOPTEL PATIENTS: INVOICE #35132 - $63
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- V667U8F655
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $0
- Period of performance
- Jun 6, 2008 – Jun 6, 2008
- PSC
- PSC X169
- Place of performance
- LA
Public award description
PAYMENT FOR HOPTEL PATIENTS: INVOICE #35132 - $63
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.