Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: PRO-MARK SERVICES INC
Awarding agency: Department of Health and Human Services / Indian Health Service
Funding agency: Department of Health and Human Services / Indian Health Service
Period of performance: 2022-07-26 to 2022-08-31
Current total value of award: $24470
Description: CSU AIRHANDLER UNIT REPAIR SURGERY DEPT  BASE OBLIGATED AMOUNT $24,470.00 AGGREGATE OBLIGATED AMOUNT $24,470.00