Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: UTECH PRODUCTS INC
Awarding agency: Department of Defense / Defense Health Agency
Funding agency: Department of Defense / Defense Health Agency
Period of performance: 2025-03-07 to 2026-03-06
Current total value of award: $78948.02
Description: OTHER COMPUTER RELATED SERVICES ENDO SOFT LICENSE SOFTWARE SERVICES