DELIVERY ORDER FOR SUPPLIES
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- VAD12286
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $17,176
- Period of performance
- Mar 31, 2011 – Apr 24, 2011
- NAICS
- 811219 — Other Electronic and Precision Equipment Repair and Maintenance
- Place of performance
- MN
- Parent award
- VA791P0043
Public award description
DELIVERY ORDER FOR SUPPLIES
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- Agency: Department of Veterans Affairs
- PSC J036 — Product Service Code J036
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