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DELIVERY ORDER HQ042509F0006 (P00002) awarded to CELLCO PARTNERSHIP DBA VERIZON WIRELESS, was modified for the amount of $5,604.43
DEPT OF DEFENSE - DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS)
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Key Details
- Estimated Value
- $5,604
- Value Range
- $5,604 - -$437
- Posted Date
- Not specified
- Response Deadline
- Not specified
- NAICS Code
- 541519(OTHER COMPUTER RELATED SERVICES)
Description
CELL PHONE SERVICE
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Track DELIVERY ORDER HQ042509F0006 (P00002) awarded to CELLCO PARTNERSHIP DBA VERIZON WIRELESS, was modified for the amount of $5,604.43
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