Award
Purchase Order #HT941026PE034
Buyer
Defense Health Agency
Ceiling
$71,010.46
Awarded
February 22, 2026
Period of Performance
Feb 22, 2026 – Feb 21, 2027
Identifier
HT941026PE034
NAICS
541519
Description
CASH REGISTER SERVICE MAINTENANCE
Award
Defense Health Agency
$71,010.46
February 22, 2026
Feb 22, 2026 – Feb 21, 2027
HT941026PE034
541519
CASH REGISTER SERVICE MAINTENANCE