Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: UTECH PRODUCTS INC
Awarding agency: Department of Veterans Affairs / Department of Veterans Affairs
Funding agency: Department of Veterans Affairs / Department of Veterans Affairs
Period of performance: 2021-06-01 to 2023-09-30
Current total value of award: $74799.78
Description: 4 MO EXT ENDOSOFT (ENDOVAULT) SOFTWARE MAINTENANCE AND SUPPORT FOR NORTH CHICAGO VAMC