PRINTER SUPPLIES
$277,890
| Recipient | — |
|---|---|
| Award ID | 36C77024P0408 |
| Award amount | $277,890 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Veterans Affairs — Department of Veterans Affairs |
| NAICS | 325992 |
| PSC | 7510 |
| Start date | Oct 7, 2024 |
| End date | Jan 6, 2025 |
| Place of performance | BRENTWOOD, TN |
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