EXPRESS REPORT: O2 BILL PAYMENT ROTECH
$463,294
| Recipient | ROTECH HEALTHCARE INC. UEI L73QMA2GXY17 |
|---|---|
| Award ID | 36C25722K0139 |
| Award amount | $463,294 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Veterans Affairs — Department of Veterans Affairs |
| NAICS | 532291 — HOME HEALTH EQUIPMENT RENTAL |
| PSC | 6515 |
| Start date | Feb 9, 2022 |
| End date | Jun 30, 2022 |
| Place of performance | DALLAS, TX |
| Record updated | Mar 16, 2022 |
View the official award record
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