Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: GOVERNMENT ACQUISITIONS INC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Defense Health Agency
Period of performance: 2025-02-01 to 2025-03-31
Current total value of award: $432805.44
Description: 2 MONTH CONTRACT TO PREVENT BREAK IN SERVICE OF PRINTER SERVICES FOR THE CARL R. DARNALL ARMY MEDICAL CENTER, FORT CAVAZOS, TEXAS.