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PIID80NSSC26F0080DELIVERY ORDER

VARI SALES CORP

UEI: X1CDDSUW62C7
$94,227.00
Awarding Agency
Sub-Agency
National Aeronautics and Space Administration
Start Date
August 3, 2026
End Date
September 2, 2026
NAICS
PSC
7110

Description

FURNITURE PURCHASE

Transactions (1)
DateMod #Obligation
Aug 3, 20260+$94,227