Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: PAGE AFTER PAGE BUSINESS SYSTEMS, INC.
Awarding agency: Department of Defense / Defense Health Agency
Funding agency: Department of Defense / Defense Health Agency
Period of performance: 2018-09-30 to 2023-09-29
Current total value of award: $66420.9
Description: UNSCHEDULED REPAIRS FOR PRINTERS.