IGF::OT::IGF DRUG TESTING CDT AND TX INVOICE PERIOD 7/1/-7/31/2015 CONTRACT DJJ09-C-1715 INVOICE# 41342&INV…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- TEPE1634616
- Contractor
- Awarding agency
- Department of the Treasury
- Sub-agency / office
- Bureau of Engraving and Printing
- Award amount
- $16,086
- Period of performance
- Oct 8, 2015 – Nov 8, 2015
- NAICS
- 541380 — Testing Laboratories and Services
- Place of performance
- DC
- Parent award
- TEPC1368057
Public award description
IGF::OT::IGF DRUG TESTING CDT AND TX INVOICE PERIOD 7/1/-7/31/2015 CONTRACT DJJ09-C-1715 INVOICE# 41342&INVOICE # 41262.
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