EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF JANUARY 2022 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH.
$415,949
| Recipient | APNEA CARE INC UEI KGABNQ2V7P35 |
|---|---|
| Award ID | 36C24222K0109 |
| Award amount | $415,949 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Veterans Affairs — Department of Veterans Affairs |
| NAICS | 532283 — HOME HEALTH EQUIPMENT RENTAL |
| PSC | W065 |
| Start date | Jan 1, 2022 |
| End date | Jan 31, 2022 |
| Place of performance | BUFFALO, NY |
| Record updated | Mar 11, 2022 |
View the official award record
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EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF DECEMBER 2021 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH.
Department of Veterans Affairs · $415,783 · Dec 1, 2021
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