Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: GENERAL DISTRIBUTING CO
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: 2021-10-01 to 2022-09-30
Current total value of award: $22870.56
Description: MOD 004 CSU MEDICAL GAS DELIVERY AND CYLINDER RENTAL PAY REMAINING INVOICES  MOD 004 OBLIGATED AMOUNT: $2,870.56 TOTAL AWARDED AMOUNT: $22,870.56