INVOICE PAYMENT FOR IXP TIER III MAINTENANCE
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HT001121P0019
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Health Agency
- Award amount
- $11,985
- Period of performance
- Sep 30, 2021 – Sep 30, 2021
- NAICS
- 541512 — Computer Systems Design Services
- Place of performance
- VA
Public award description
INVOICE PAYMENT FOR IXP TIER III MAINTENANCE
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