Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: SENECA TELECOMMUNICATIONS, LLC
Awarding agency: Department of Defense / Defense Health Agency
Funding agency: Department of Defense / Defense Health Agency
Period of performance: 2025-03-28 to 2025-04-01
Current total value of award: $23541.6
Description: TRAVEL COSTS FOR DEPARTMENT OF DEFENSE HIV/AIDS PREVENTION PROGRAM