ENDOSOFT MAINTENANCE
$733,193
| Recipient | UTECH PRODUCTS INC UEI CC7VVULZUSE5 |
|---|---|
| Award ID | 36C24623P1221 |
| Award amount | $733,193 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Veterans Affairs — Department of Veterans Affairs |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | J065 |
| Set-aside | Unrestricted |
| Start date | Jun 15, 2023 |
| End date | May 31, 2024 |
| Place of performance | SCHENECTADY, NY |
| Record updated | Jul 3, 2023 |
View the official award record
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