Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: UTECH PRODUCTS INC
Awarding agency: Department of Defense / Defense Health Agency
Funding agency: Department of Defense / Defense Health Agency
Period of performance: 2023-05-31 to 2024-04-30
Current total value of award: $60850.43
Description: ENDOSOFT SUPPORT MAINTENANCE NAVAL MEDICAL CENTER CAMP LEJEUNE