Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: XEROX CORPORATION
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Defense Health Agency
Period of performance: 2024-05-21 to 2024-05-21
Current total value of award: $50910.37
Description: XRC832830 XEROX COPIER/PRINTING SERVICE