UNC WORKSTATIONS FY11 SPEND PLAN, LOGISTICS TAB, LINE ITEM # 22 APPROVED WAIVER NUMBER: 2011-TIS-2363
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSCGG811JRAZ250
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- U.S. Coast Guard
- Award amount
- $10,953
- Period of performance
- Aug 15, 2011 – Sep 14, 2011
- NAICS
- 423690 — Other Electronic Parts and Equipment Merchant Wholesalers
- PSC
- PSC 7035
- Place of performance
- VA
- Parent award
- HSHQDC07D00030
Public award description
UNC WORKSTATIONS FY11 SPEND PLAN, LOGISTICS TAB, LINE ITEM # 22 APPROVED WAIVER NUMBER: 2011-TIS-2363
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