EXPRESS REPORT: O2 BILL PAYMENT ONLY
$298,107
| Recipient | ROTECH HEALTHCARE INC. UEI L73QMA2GXY17 |
|---|---|
| Award ID | 36C25724K0195 |
| Award amount | $298,107 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Veterans Affairs — Department of Veterans Affairs |
| NAICS | 621610 — HOME HEALTH CARE SERVICES |
| PSC | 6515 |
| Start date | Dec 6, 2023 |
| End date | Jul 31, 2024 |
| Place of performance | EL PASO, TX |
| Record updated | Feb 12, 2024 |
View the official award record
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