Outlay

Award

MODALITY: NM BONE DEN STATION: VAMC ATLANTA GA PURCHASE ORDER: 36A79726F0258, 508B52008 REQUIREMENT: ADMINISTRATIVE CORRECTIONS

Recipient
HOLOGIC SALES AND SERVICE, LLC
Awarding agency
Department of Veterans Affairs
Sub-agency
Department of Veterans Affairs
Fiscal year
FY2026
Obligated (promised)
$101,057
Total obligation (detail)
Potential value (ceiling)
Outlaid (paid out, linked File C)
no linked financial data
Signed
Period of performance
Jun 17, 2026 – Dec 30, 2026
Competition
Offers received
Solicitation
Pricing
NAICS
Award type
DELIVERY ORDER

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Record history in our archive

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