IGF::OT::IGF - TO REISSUE PAYMENT TO CORRECT VENDOR FOR AV AND MEETING SPACE RENTAL FOR THE JUNE 2013 NACIQ…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- EDOPE14P0005
- Contractor
- Awarding agency
- Department of Education
- Sub-agency / office
- Department of Education
- Award amount
- $0
- Period of performance
- Jan 24, 2014 – Feb 28, 2014
- NAICS
- 721110 — Hotels (except Casino Hotels) and Motels
- PSC
- PSC X1AB
- Place of performance
- DC
Public award description
IGF::OT::IGF - TO REISSUE PAYMENT TO CORRECT VENDOR FOR AV AND MEETING SPACE RENTAL FOR THE JUNE 2013 NACIQI MEETING.
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