FY26 CISCO NETWORK EQUIPMENT REFRESH
$342,958
| Recipient | — |
|---|---|
| Award ID | 7571TE26P00074 |
| Award amount | $342,958 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Health and Human Services — Office of the Assistant Secretary for Financial Resources |
| NAICS | 541519 |
| PSC | 7G21 |
| Start date | Jul 29, 2026 |
| End date | Sep 28, 2026 |
| Place of performance | ROCKVILLE, MD |
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