TO PAY INVOICE #53139 FOR OUR YEARLY CONTRACT WITH
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- V678P71445
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $0
- Period of performance
- Nov 13, 2006 – Nov 24, 2006
- NAICS
- 511210 — Software Publishers
- Place of performance
- AZ
- Parent award
- GS35F0594P
Public award description
TO PAY INVOICE #53139 FOR OUR YEARLY CONTRACT WITH
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