Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: XEROX CORPORATION
Awarding agency: Department of the Interior / National Park Service
Funding agency: Department of the Interior / National Park Service
Period of performance: 2017-08-23 to 2018-06-30
Current total value of award: $16049.75
Description: MODIFICATION P00002 IS TO DEOBLIGATE UNUSED FUNDS FROM LINES 10 TO 60, TOTAL AMOUNT IS $3,449.64. THE CONTRACT TOTAL AMOUNT IS DECREASED BY $3,449.64, FROM $19,499.39 TO $16,049.75. XEROX - LEASED AND MAINTENANCE & REPAIR SERVICE FOR SIX (6) CO