Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: LUMENIS BE, INC.
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Defense Health Agency
Period of performance: 2025-07-15 to 2025-07-31
Current total value of award: $17637
Description: THIS PURCHASE ORDER IS FOR PAYMENT OF UAC-0221 FOR MAINTENANCE AND REPAIR SERVICE CONDUCTED ON THE SELECTA DUET OPHTHALMOLOGY LASER