Award
Purchase Order #HT001426PE031
Buyer
Defense Health Agency
Award Amount
$34,023.00
Ceiling
$34,023.00
Awarded
January 09, 2026
Period of Performance
Jan 09, 2026 – Jan 16, 2026
Identifier
HT001426PE031
NAICS
622110
Description
ANNUAL MAINTENANCE AND REPAIRS OF MEDICAL EQUIPMENT.