IGF::OT::IGF-THE VENDOR IS TO PROVIDE POINT OF SALE (POS) SYSTEMS FOR NIH CAFETERIAS ON CAMPUS.
$293,347
| Recipient | TEAM ONE REPAIR, INC. UEI Q681NE22AD39 |
|---|---|
| Award ID | HHSN263201700220U |
| Award amount | $293,347 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Health and Human Services — National Institutes of Health |
| NAICS | 423420 — OFFICE EQUIPMENT MERCHANT WHOLESALERS |
| PSC | 7010 |
| Start date | Sep 14, 2017 |
| End date | Sep 26, 2022 |
| Place of performance | BETHESDA, MD |
| Record updated | Jun 13, 2022 |
View the official award record
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