THE PURPOSE OF THIS CONTRACT/ORDER IS MAKE A LUMP SUM PAYMENT FOR THE ANNUAL RECURRING FUNDING AVAILABLE FOR FY 2024.
$365,629
| Recipient | AIN- DAH-ING, INC UEI FRMFJNMPQDC9 |
|---|---|
| Award ID | 75H70524F06001 |
| Award amount | $365,629 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Health and Human Services — Indian Health Service |
| NAICS | 621420 — OUTPATIENT MENTAL HEALTH AND SUBSTANCE ABUSE CENTERS |
| PSC | Q201 |
| Start date | Nov 1, 2023 |
| End date | Sep 30, 2024 |
| Place of performance | CAMERON, WI |
| Record updated | Nov 6, 2023 |
View the official award record
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