COMMUTER CHECKS FOR EMPLOYEES TRAVEL EXPENSES. IGF::OT::IGF
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- TFMSSF13P0014
- Contractor
- Awarding agency
- Department of the Treasury
- Sub-agency / office
- Financial Management Service
- Award amount
- $0
- Period of performance
- Feb 5, 2013 – Feb 22, 2013
- NAICS
- 323111 — Commercial Printing (except Screen and Books)
- Place of performance
- MA
Public award description
COMMUTER CHECKS FOR EMPLOYEES TRAVEL EXPENSES. IGF::OT::IGF
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