Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: TODO MAULEG
Awarding agency: Department of Defense / Department of the Navy
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2022-02-18 to 2022-08-31
Current total value of award: $36700
Description: RENTAL PORTABLE TOILETS AND HAND WASH- ADD LONG LINE OF ACCOUNTING AS INDICATED ON THE MIPR FUNDING DOCUMENT