Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: UNITED METROPOLITAN BUSINESS MANAGEMENT L.L.C
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2022-08-19 to 2022-09-19
Current total value of award: $46250
Description: THE PURPOSE OF THIS MODIFICATION TO PURCHASE ORDER  FA286022P0043- JOINT BASE ANDREWS 2022 AIRSHOW GOLF CART RENTALS IS TO :A. UPDATE FUNDING INFORMATIONNO OTHER CHANGES BEYOND THE ADMINISTRATIVE CHANGES STATED HEREIN.