PRE-AUDIT, REIMBURSE, ADMIN REVIEW OF TRANSPORTATION INVOICES FOR MPS
$8,822,668
| Recipient | — |
|---|---|
| Award ID | 36C78621F0034 |
| Award amount | $8,822,668 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Veterans Affairs — Department of Veterans Affairs |
| NAICS | 522110 |
| PSC | R704 |
| Start date | Mar 1, 2021 |
| End date | Feb 28, 2025 |
| Place of performance | MINNEAPOLIS, MN |
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