Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: ASE DIRECT, INC.
Awarding agency: Department of Veterans Affairs / Department of Veterans Affairs
Funding agency: Department of Veterans Affairs / Department of Veterans Affairs
Period of performance: 2025-06-11 to 2025-12-26
Current total value of award: $599534.4
Description: PRINTER SUPPLIES 763-25-3-228-0471 -LANCASTER CMOP SAP PRINTING SUPPLIES