Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: PLUMA LLC
Awarding agency: Department of Veterans Affairs / Department of Veterans Affairs
Funding agency: Department of Veterans Affairs / Department of Veterans Affairs
Period of performance: 2021-10-20 to 2021-11-30
Current total value of award: $49999.18
Description: EMERGENCY WATER MAIN REPAIR AT SANTA FE