Purchase Order 36C25725K0290

This is a $181,718.11 firm-fixed-price purchase order contract awarded by the Veterans Integrated Service Network 17, a civilian agency, to Hanger Prosthetics & Orthotics, Inc. The contract is for EXPRESS REPORT: LIMB services to be performed in El Paso, TX. The contract has an ultimate completion date of August 28, 2025. This is a standard federal contract award without a set-aside designation.