MAINTENANCE FOR ARJO CEILING AND FLOOR LIFTS.
$1,261,987
| Recipient | ARJO INC UEI W8MZPY6A2QD3 |
|---|---|
| Award ID | 36C24924P0044 |
| Award amount | $1,261,987 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Veterans Affairs — Department of Veterans Affairs |
| NAICS | 811210 — ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| PSC | J065 |
| Set-aside | Unrestricted |
| Start date | Dec 15, 2023 |
| End date | Sep 30, 2027 |
| Place of performance | MEMPHIS, TN |
| Record updated | Oct 1, 2026 |
View the official award record
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