ITEM NO. C5109 HOWARD UNIVERSITY SERVICE CENTER INVOICE # 77550 C51-09 ATTN:MR.KING 202-806-5004
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSWPNGA28192
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Federal Acquisition Service
- Funding agency
- Department of Health and Human Services
- Award amount
- $0
- Period of performance
- Nov 8, 2011 – Nov 14, 2011
- NAICS
- 454311
- PSC
- PSC 9140
- Place of performance
- VA
- Parent award
- GS11F04007
Public award description
ITEM NO. C5109 HOWARD UNIVERSITY SERVICE CENTER INVOICE # 77550 C51-09 ATTN:MR.KING 202-806-5004
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