THIS IS A PURCHASE CARD ORDER TO PAY MEDICAL EXPENSES FOR FEMA EMPLOYEES DENIED BY WORKMANS COMP.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HSFE0610P6003
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $7,538
- Period of performance
- Nov 18, 2009 – Nov 25, 2009
- NAICS
- 621111 — Offices of Physicians (except Mental Health Specialists)
- Place of performance
- TX
Public award description
THIS IS A PURCHASE CARD ORDER TO PAY MEDICAL EXPENSES FOR FEMA EMPLOYEES DENIED BY WORKMANS COMP.
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- Agency: Department of Homeland Security
- PSC Q201 — Product Service Code Q201
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