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Purchase Order:1198358027

7/3/2017


Agency

Federal Agency

DC

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Vendor

H Squared

NC

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Line Item/Description Quantity Price Measure Amount
0
IGF::OT::IGF - THIS MODIFICATION IS ISSUED TO CLOSEOUT THE CONTRACT IN ITS ENTIRETY. THE CONTRACTOR AGREES THAT: A) ALL SUPPLIES/SERVICES HAVE BEEN DELIVERED. B) ALL INVOICES HAVE BEEN PAID IN FULL.
1 GetPrice N/A GetPrice
Total Delivery

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