CONTRACTOR TO PROVIDE PHYSICAL THERAPISTS X2 AND RECREATIONAL THERAPIST - ORDERING PERIOD 5 TASK ORDER FUNDING
$579,405
| Recipient | BES SOLUTIONS, INC UEI JYTEBMJLB3J6 |
|---|---|
| Award ID | 36C25626N0806 |
| Award amount | $579,405 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Veterans Affairs — Department of Veterans Affairs |
| NAICS | 561320 — TEMPORARY HELP SERVICES |
| PSC | Q518 |
| Set-aside | SDVOSB |
| Start date | Sep 26, 2026 |
| End date | Sep 25, 2027 |
| Place of performance | NEW ORLEANS, LA |
| Record updated | Sep 15, 2026 |
View the official award record
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