Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: NETEX SALES & PRODUCTION CO
Awarding agency: Department of Defense / Defense Logistics Agency
Funding agency: Department of Defense / Defense Logistics Agency
Period of performance: 2022-09-28 to 2022-11-14
Current total value of award: $1296.75
Description: 8509434398!BATTERY,STORAGE