MODALITY: XR US STATION: VAMC PALO ALTO, CA PURCHASE ORDER: 36A79724F0120 REQUIREMENT: ADMINISTRATIVE CORRECTIONS

From: Federal Procurement Data System(Federal)
36A79724Q0002

Basic Details

started - 25 Mar, 2024 (1 month ago)

Start Date

25 Mar, 2024 (1 month ago)
due - 25 Jun, 2024 (in 1 month)

Due Date

25 Jun, 2024 (in 1 month)
Contract

Type

Contract
36A79724Q0002

Identifier

36A79724Q0002
VETERANS AFFAIRS, DEPARTMENT OF

Customer / Agency

VETERANS AFFAIRS, DEPARTMENT OF
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MODALITY: XR US STATION: VAMC PALO ALTO, CA PURCHASE ORDER: 36A79724F0120 REQUIREMENT: ADMINISTRATIVE CORRECTIONS Solicitation ID/Procurement Identifier: 36A79724Q0002 Ultimate Completion Date: Tue Jun 25 17:00:00 GMT

14 ELECTRONICS AVE,DANVERS,MASSACHUSETTS,USALocation

Address: 14 ELECTRONICS AVE,DANVERS,MASSACHUSETTS,USA

Country : United StatesState : Massachusetts

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Classification

MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS/423450