NON PERSONAL SERVICES
$856,068
| Recipient | VENESCO LLC UEI DHFLCHUB3JM9 |
|---|---|
| Award ID | W911S021P0021 |
| Award amount | $856,068 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 621999 — ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES |
| PSC | Q518 |
| Start date | Jul 15, 2021 |
| End date | Jul 14, 2023 |
| Place of performance | FORT EUSTIS, VA |
| Record updated | Jul 14, 2022 |
View the official award record
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