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This contract includes 1 purchase order from Jan 31, 2022 to Jan 31, 2022
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Defense Finance and Accounting Service (DFAS) | Arrow Electronics, Inc. | Jan 31, 2022 | 1 |
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MAINTENANCE AND SOFTWARE SUPPORT
Effective Date
May 21, 2024
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Effective Date
Mar 21, 2025
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Effective: Mar 21, 2025
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Effective Date
May 28, 2025
Expires
Effective: May 28, 2025
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