Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: CENTRAC, INC.
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2022-04-25 to 2022-05-16
Current total value of award: $15893.19
Description: THE PURPOSE OF THIS MODIFICATION IS TO ADD CLIN 0003 TO FUND THE REFUELING COSTS INCURRED DURING CAR RENTAL.