IGF::OT::IGF ENDOSOFT SERVICE AGREEMENT
$308,077
| Recipient | UTECH PRODUCTS INC UEI CC7VVULZUSE5 |
|---|---|
| Award ID | 36C25818C0064 |
| Award amount | $308,077 |
| Award type | DEFINITIVE CONTRACT |
| Awarding agency | Department of Veterans Affairs — Department of Veterans Affairs |
| NAICS | 811219 — OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| PSC | J070 |
| Set-aside | Unrestricted |
| Start date | Jun 25, 2018 |
| End date | Jun 24, 2023 |
| Place of performance | PHOENIX, AZ |
| Record updated | Jul 7, 2022 |
View the official award record
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