EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF NOVEMBER 2021 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH.
$405,373
| Recipient | APNEA CARE INC UEI KGABNQ2V7P35 |
|---|---|
| Award ID | 36C24222K0081 |
| Award amount | $405,373 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Veterans Affairs — Department of Veterans Affairs |
| NAICS | 532283 — HOME HEALTH EQUIPMENT RENTAL |
| PSC | W065 |
| Start date | Nov 1, 2021 |
| End date | Nov 30, 2021 |
| Place of performance | BUFFALO, NY |
| Record updated | Jan 31, 2022 |
View the official award record
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EXPRESS REPORT: ORDERING OFFICER EXPENDITURES FOR THE MONTH OF JANUARY 2022 FOR HOME OXYGEN SERVICES IN VISN 2 NORTH.
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