THE CONTRACTOR SHALL ISSUE PAYMENTS AND PROVIDE RELATED PAYMENT SERVICES TO WTC ELIGIBLE PROVIDERS IN ACCORDANCE WITH THE ZADROGA ACT. THE WTCPC SHALL HAVE THE CAPABILITY OF EXCHANGING PAYMENT FILES WITH THE CSC/NIOSH DESIGNATED CONTRACTOR, SENDING 8
$1,325,888
| Recipient | NATIONAL GOVERNMENT SERVICES, INC. UEI TJNDFEALGTB5 |
|---|---|
| Award ID | 75FCMC22F0041 |
| Award amount | $1,325,888 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Health and Human Services — Centers for Medicare and Medicaid Services |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | R711 |
| Start date | May 1, 2022 |
| End date | Apr 30, 2023 |
| Place of performance | INDIANAPOLIS, IN |
| Record updated | May 26, 2022 |
View the official award record
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