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New PURCHASE ORDER HSHQDC08P00122 awarded to FIELD SUPPORT SERVICES INC for the amount of $800
OFFICE OF PROCUREMENT OPERATIONS - OFFICE OF PROCUREMENT OPERATIONS
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Key Details
- Estimated Value
- $800
- Value Range
- $800 - $800
- Posted Date
- Not specified
- Response Deadline
- Not specified
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Track New PURCHASE ORDER HSHQDC08P00122 awarded to FIELD SUPPORT SERVICES INC for the amount of $800
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