THIS WILL BE CHARGED TO LINE 54 IN THE PRISM FUNDING TO COVER REGULAR AND OVERTIME SERVICE HOURS FOR OPTION YEAR 4.
$262,210
| Recipient | JS TECHNOLOGY, INC UEI KMX3WTNMLNM5 |
|---|---|
| Award ID | 75N90024F00001 |
| Award amount | $262,210 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Health and Human Services — National Institutes of Health |
| NAICS | 541940 — VETERINARY SERVICES |
| PSC | R416 |
| Start date | Mar 1, 2024 |
| End date | Feb 28, 2025 |
| Place of performance | BETHESDA, MD |
| Record updated | Mar 11, 2024 |
View the official award record
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JS TECHNOLOGY, INC:1172021 [19-005168]
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LARC-2025-DVR-0025 CONTRACT 75N98019D00044 TASK ORDER 75N98025F00015
Department of Health and Human Services · $2,384,434 · Aug 12, 2019
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