VAREC INC - ELECTRONIC POINT OF SALE (EPOS) OPTION YEAR 2 GROUP 2 TASK ORDER
Key Details
Description
ELECTRONIC POINT OF SALE (EPOS) OPTION YEAR 2 GROUP 2 TASK ORDER
Context & Analysis
Department of Defense obligated $1,327,136.68 to VAREC INC for electronic point of sale (epos) option year 2 group 2 task order. This award is one of several similar procurements from Department of Defense — related awards are listed below.
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