Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: NSR GENERAL CONTRACTING & SUPPLIES INC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2022-09-29 to 2023-04-07
Current total value of award: $16497.24
Description: MODEL: 5519A LASER HEAD