ActiveContractNO SET ASIDE USED.
New DELIVERY ORDER VA613A90290 awarded to ZOOM INC. for the amount of $28,537.35
VETERANS AFFAIRS, DEPARTMENT OF - VETERANS AFFAIRS, DEPARTMENT OF
100M+ government records · 110+ gov/news sources · Synced from live federal sources
Key Details
- Estimated Value
- $28,537
- Value Range
- $28,537 - $28,537
- Posted Date
- Not specified
- Response Deadline
- Not specified
- NAICS Code
- 337122(NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING)
Description
SUPPLIES
Track This Contract
Get alerts and track updates for this contract with Bureauify.
Track New DELIVERY ORDER VA613A90290 awarded to ZOOM INC. for the amount of $28,537.35
Get deadline reminders, contracting-officer contacts, and proposal templates for New DELIVERY ORDER VA613A90290 awarded to ZOOM INC. for the amount of $28,537.35.