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Federal contract receipt

$409,860 from Department of Defense to TRANSOURCE SERVICES CORP.

VERTIV CYBEX KVM

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Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_HC102824F0836_9700_NNG15SD93B_8000
Signed2024-07-16

VERTIV CYBEX KVM

Total obligated$409,860.00
PoP Start
2024-07-17
PoP End
2024-09-15
COMPETED
Awarded on 2024-07-16
Vendor
TRANSOURCE SERVICES CORP.
Agency
Department of Defense
Category
OTHER COMPUTER RELATED SERVICES
Place
VA
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