Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: OPTUMSERVE HEALTH SERVICES, INC.
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2024-03-12 to 2024-04-15
Current total value of award: $81224.57
Description: PAYMENT FOR INVOICE #: MEPCOMII11231