EO14042 - TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS. PHARMACY REFILL SERVICES
$456,749
| Recipient | — |
|---|---|
| Award ID | 36C26124N0768 |
| Award amount | $456,749 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Veterans Affairs — Department of Veterans Affairs |
| NAICS | 446110 |
| PSC | Q517 |
| Start date | Aug 1, 2024 |
| End date | Jul 31, 2025 |
| Place of performance | RENO, NV |
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