Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: WORRELL CONTRACTING CO INC
Awarding agency: Department of Veterans Affairs / Department of Veterans Affairs
Funding agency: Department of Veterans Affairs / Department of Veterans Affairs
Period of performance: 2025-04-01 to 2025-04-30
Current total value of award: $38061.84
Description: DUE TO EMERGENCY PURCHASE  NEW RADIOS, CHARGERS, AND REPEATER FOR COMMUNICATION.  PROGRAMMING OF  RADIOS. SAF FY25 DUE TO EMERGENCY