Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: AMO SALES AND SERVICE, INC.
Awarding agency: Department of Defense / Defense Health Agency
Funding agency: Department of Defense / Defense Health Agency
Period of performance: 2024-02-16 to 2024-03-13
Current total value of award: $2341.45
Description: PURCHASE OF INTRAOCULAR LENSES