INDUSTRAIL PAY 1 INVOICE FOR JANUARY, 2014 INVOICE# 24829.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- TEPF1401725
- Contractor
- Awarding agency
- Department of the Treasury
- Sub-agency / office
- Bureau of Engraving and Printing
- Award amount
- $0
- Period of performance
- Feb 26, 2014 – Mar 20, 2014
- NAICS
- 339115 — Ophthalmic Goods Manufacturing
- PSC
- PSC 6540
- Place of performance
- TX
- Parent award
- TEPC1268015
Public award description
INDUSTRAIL PAY 1 INVOICE FOR JANUARY, 2014 INVOICE# 24829.
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