Award
Purchase Order #W50S9226PA003
Buyer
Department of the Army
Award Amount
$4,059.63
Ceiling
$4,059.63
Awarded
April 03, 2026
Period of Performance
Apr 03, 2026 – Apr 03, 2026
Identifier
W50S9226PA003
NAICS
541199
Description
PAYMENT FOR INVOICES1888149 AND 1888166 FOR TRANSCRIPTION SERVICES PROVIDED TO THE GOVERNMENT IN APRIL OF 2025, TOTALING $4,056.90.