IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIAL TO CONDUCT 12 MONTHLY MAINTENANCE SERVICE CALLS
$1,489,133
| Recipient | EVOQUA WATER TECHNOLOGIES LLC UEI L7DLLNMJYE57 |
|---|---|
| Award ID | VA69D17F0124 |
| Award amount | $1,489,133 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Veterans Affairs — Department of Veterans Affairs |
| NAICS | 333318 — OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING |
| PSC | 6515 |
| Start date | Dec 30, 2016 |
| End date | May 1, 2022 |
| Place of performance | CHICAGO, IL |
| Record updated | Apr 5, 2023 |
View the official award record
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