IGF::OT::IGF SERVICE AGREEMENT FOR CARTO 3 EQUIPMENT FOR THE MILWAUKEE VAMC - BASE PLUS ONE OPTION YEAR.

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

Award details

Award ID: VA69D16C0147
Contractor
Awarding agency: Department of Veterans Affairs
Sub-agency / office: Department of Veterans Affairs
Award amount: $35,000
Period of performance: Jul 1, 2016 – Jun 30, 2017
NAICS: 811219 — Other Electronic and Precision Equipment Repair and Maintenance
PSC: PSC J065 — Product Service Code J065
Place of performance: WI

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

Same agency and NAICS · 36C24426N0729 — Federal award — Department of Veterans Affairs · Department of Veterans Affairs · $282,000
Same agency and NAICS · 36C24426N1057 — Federal award — Department of Veterans Affairs · Department of Veterans Affairs · $201,284
Same agency and NAICS · 36C24826N0865 — REUSABLE MEDICAL DEVICES MAINTENANCE SERVICES · Department of Veterans Affairs · $176,420
Same agency and NAICS · 36C24426N0996 — ORDERING PERIOD 4 TASK ORDER FOR LEBANON STERIS · Department of Veterans Affairs · $167,166
Same agency and NAICS · 36C24426N0955 — PMR FOR WILMINGTON STERIS · Department of Veterans Affairs · $145,150
Same agency and NAICS · 36C24426N1056 — Federal award — Department of Veterans Affairs · Department of Veterans Affairs · $112,188