PAYMENT OF VERIZON INVOICES FOR FEB 2011 WHILE NEW CONTRACT IS BEING AWARDED
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- VA613C10264
- Contractor
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $20,202
- Period of performance
- Mar 1, 2011 – Mar 30, 2011
- NAICS
- 517110
- PSC
- PSC D316
- Place of performance
- DC
- Parent award
- GS35F0146L
Public award description
PAYMENT OF VERIZON INVOICES FOR FEB 2011 WHILE NEW CONTRACT IS BEING AWARDED
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