Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: UNIFY INC.
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2022-09-27 to 2023-09-26
Current total value of award: $8059.35
Description: 99 CP UNIFY TELEPHONE MAINTENANCE SERVICE