IGF::OT::IGF COPIER LEASE AND MAINTENANCE FOR IHS ELKO SERVICE UNIT
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HHSI247201600174G
- Contractor
- Awarding agency
- Department of Health and Human Services
- Sub-agency / office
- Indian Health Service
- Award amount
- $14,741
- Period of performance
- Oct 18, 2018 – Oct 24, 2019
- NAICS
- 323113 — Commercial Screen Printing
- PSC
- PSC W070
- Place of performance
- NV
- Parent award
- GS03F0182V
Public award description
IGF::OT::IGF COPIER LEASE AND MAINTENANCE FOR IHS ELKO SERVICE UNIT
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