American Aerovac

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$471,714

Largest Purchase Order

$66,385

Total Purchase Orders

35

Top Government Customers

Department of Veterans Affairs
810 Vermont Avenue NW, Washington, DC, 20420


Recent Purchase Orders:

Department of Veterans Affairs

$15,490 on 1/31/2013

IGF::CT::IGF VA PATIENT TRANSPORT FROM OMAHA, NE TO SALT LAKE CITY, UTAH Contracting Office: 636-NEBRASKA WESTERN-IOWA Solicitation ID: VA263-13-Q-0571

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Department of Veterans Affairs

$10,970 on 1/15/2013

IGF::OT::IGF AIR AMBULANCE TRANSPORT SERVICES FOR HOSPICE PATIENT Contracting Office: 636-NEBRASKA WESTERN-IOWA

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Department of Veterans Affairs

$10,950 on 9/25/2012

Travel for transplant patients to Augusta GA Contracting Office: 636-NEBRASKA WESTERN-IOWA Solicitation ID: VA263-12-Q-1539

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Department of Veterans Affairs

$22,740 on 9/18/2012

Travel for transplant patients to Minneapolis MN and Salt Lake City Utah Contracting Office: 636-NEBRASKA WESTERN-IOWA Solicitation ID: VA263-12-Q-1468

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Department of Veterans Affairs

$24,280 on 9/18/2012

Travel to Salt Lake City UT and Milwaukee WI for two Omaha VAMC medical patients. Contracting Office: 636-NEBRASKA WESTERN-IOWA Solicitation ID: VA263-12-Q-1475

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Department of Veterans Affairs

$6,490 on 9/13/2012

IGF::CT::IGF EMERGENCY TRANSPORT Contracting Office: 642-PHILADELPHIA

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Location:

5400 South University Drive

DavieFL  33328 

United States

Telephone: 9542522740

Fax: 9542522744

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