FY24 - 5 FTE CRNA REGULAR HOURS
$1,932,818
| Recipient | CHENEGA PRO FEDERAL SOLUTIONS, LLC UEI RKGBPRQVQ2J3 |
|---|---|
| Award ID | W81K0023P0192 |
| Award amount | $1,932,818 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 622110 — GENERAL MEDICAL AND SURGICAL HOSPITALS |
| PSC | Q201 |
| Start date | Oct 1, 2023 |
| End date | Sep 30, 2024 |
| Place of performance | FORT HOOD, TX |
| Record updated | Aug 16, 2023 |
View the official award record
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