GUEST WIRELESS ENGINEERS SERVICES.
$268,800
| Recipient | VENTECH SOLUTIONS INC UEI KUL3NEMACE79 |
|---|---|
| Award ID | HT001524P0001 |
| Award amount | $268,800 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Health Agency |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | DA10 |
| Start date | Nov 9, 2023 |
| End date | Mar 14, 2024 |
| Place of performance | COLUMBUS, OH |
| Record updated | Jul 1, 2024 |
View the official award record
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