Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2019-12-26 to 2022-11-25
Current total value of award: $298144
Description: EO14042 - PHARMACY TECHNICIAN SERVICES (2 FTE) - PURPOSE OF MODIFICATION IS TO EXERCISE OPTION 2 IN THE AMOUNT OF $102,220.80.