Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: B&A METAL GRAPHICS, INC.
Awarding agency: Department of Commerce / National Oceanic and Atmospheric Administration
Funding agency: Department of Commerce / National Oceanic and Atmospheric Administration
Period of performance: 2008-03-10 to 2008-04-01
Current total value of award: $15495
Description: THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY DEOBLIGATE THE REMAINING BALANCE AS SHOWN ON THE 2022 FINANCE UDO CANCELLING/EXPIRED FUNDS CLEAN UP EFFORT.  DE-OBLIGATE EXPIRED FUNDS IN THE AMOUNT OF $1,135.00 FROM CLIN 0001 AND 0002 FROM PURCHASE ORDER DG1330-08-SU-0560.   THE TOTAL FUNDING AND PURCHASE ORDER VALUE HAS BEEN DECREASED FROM $16.630.30 BY $1,135.00.00 $15,495.00.  THIS PURCHASE ORDER AND ALL ASSOCIATED TERMS AND CONDITIONS ARE HEREBY CLOSED.  FPDS-NG HAS BEEN UPDATED ACCORDINGLY.