GENTECH ASSOCIATES INC - JOURNAL VOUCHER AUDIT SUPPORT
Key Details
Description
JOURNAL VOUCHER AUDIT SUPPORT
Context & Analysis
Department of Defense obligated $6,144,717.06 to GENTECH ASSOCIATES INC for journal voucher audit support. The award is classified under NAICS 541611 and issued as a delivery order contract. Performance is located in IN. This award is one of several similar procurements from Department of Defense under NAICS 541611 — related awards are listed below.
Contractor Information
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