FLOOR SERVICES
$1,387,690
| Recipient | — |
|---|---|
| Award ID | 36C26220P1102 |
| Award amount | $1,387,690 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Veterans Affairs — Department of Veterans Affairs |
| NAICS | 442210 |
| PSC | S214 |
| Start date | Jun 3, 2020 |
| End date | May 31, 2025 |
| Place of performance | LAGUNA HILLS, CA |
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