VAREC INC - ELECTRONIC POINT-OF-SALE (EPOS) SP4702-19-D-0002 GROUP 2 TO OPTION YEAR 1
Key Details
Description
ELECTRONIC POINT-OF-SALE (EPOS) SP4702-19-D-0002 GROUP 2 TO OPTION YEAR 1
Context & Analysis
Department of Defense obligated $1,904,069.65 to VAREC INC for electronic point-of-sale (epos) sp4702-19-d-0002 group 2 to option year 1. This award is one of several similar procurements from Department of Defense — related awards are listed below.
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