THE CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION, AND EQUIPMENT TO PROVIDE GROUND MAINTENANCE SERVICES AT THE CYPRESS HILLS NATIONAL CEMETERY. POP: 6/1/26-5/31/27. SEE SCHEDULE. WD: 2015-4157 REV. DATE: 04-29-2026. INVOICES WILL BE PAID VIA T/OS.
$1,528,270
| Recipient | — |
|---|---|
| Award ID | 36C78626D50216 |
| Award amount | $1,528,270 |
| Award type | — |
| Awarding agency | Department of Veterans Affairs — Department of Veterans Affairs |
| NAICS | 561730 |
| PSC | S208 |
| Start date | Jun 1, 2026 |
| End date | — |
| Place of performance | — |
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