PURCHASE ORDER IS NEED TO COVER INVOICE FOR SERVIC
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- V757P70208
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $0
- Period of performance
- Apr 24, 2007 – May 4, 2007
- PSC
- PSC Q527
- Place of performance
- OH
Public award description
PURCHASE ORDER IS NEED TO COVER INVOICE FOR SERVIC
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