VISION CART UTENSIL WASHER
$319,849
| Recipient | DERRAH MORRISON ENTERPRISES LLC UEI M142JLL9Y1T4 |
|---|---|
| Award ID | 36C24826P0845 |
| Award amount | $319,849 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Veterans Affairs — Department of Veterans Affairs |
| NAICS | 334510 — ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING |
| PSC | J065 |
| Start date | Jul 10, 2026 |
| End date | Aug 31, 2026 |
| Place of performance | CAPE CORAL, FL |
| Record updated | Aug 3, 2026 |
View the official award record
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