IGF::CL::IGF CHECKPOINT SURGICAL PM
$268,666
| Recipient | EOI INC UEI DTKCDS53TB55 |
|---|---|
| Award ID | VA24817P1932 |
| Award amount | $268,666 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Veterans Affairs — Department of Veterans Affairs |
| NAICS | 423450 — MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
| PSC | J065 |
| Start date | May 1, 2017 |
| End date | Oct 31, 2022 |
| Place of performance | GAINESVILLE, FL |
| Record updated | Apr 27, 2022 |
View the official award record
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