IGF::OT::IGF TRANSFER AND DISTRIBUTION OF BA62 RECYCLING REVENUE IN THE AMOUNT OF $1,714.67 AS A ONE-TIME P…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: GS05P14FAP0018
Contractor
Awarding agency: General Services Administration
Sub-agency / office: Public Buildings Service
Award amount: $0
Period of performance: Apr 24, 2014 – Jun 20, 2014
NAICS: 611710 — Educational Support Services
PSC: PSC U005
Place of performance: IN

Public award description

IGF::OT::IGF TRANSFER AND DISTRIBUTION OF BA62 RECYCLING REVENUE IN THE AMOUNT OF $1,714.67 AS A ONE-TIME PAYMENT TO THE VENDOR, DAY NURSERY ASSOCIATION OF INDIANAPOLIS, IN LOCATED IN THE MINTON-CAPEHART FEDERAL BUILDING, 575 NORTH PENNSYLVANIA STREET, INDIANAPOLIS, IN.

Source: USAspending.gov

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