EXPRESS REPORT: BILL ONLY PAYMENT 02 BILL
$412,135
| Recipient | ROTECH HEALTHCARE INC. UEI L73QMA2GXY17 |
|---|---|
| Award ID | 36C25722K0055 |
| Award amount | $412,135 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Veterans Affairs — Department of Veterans Affairs |
| NAICS | 532291 — HOME HEALTH EQUIPMENT RENTAL |
| PSC | 6515 |
| Start date | Dec 8, 2021 |
| End date | Dec 21, 2021 |
| Place of performance | DALLAS, TX |
| Record updated | Jul 11, 2022 |
View the official award record
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