Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: DELL FEDERAL SYSTEMS L.P
Awarding agency: Department of Commerce / National Oceanic and Atmospheric Administration
Funding agency: Department of Commerce / National Oceanic and Atmospheric Administration
Period of performance: 2007-09-20 to 2008-09-19
Current total value of award: $2123.69
Description: THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY DEOBLIGATE & CLOSEOUT THE REMAINING BALANCE AS SHOWN ON THE 2022 FINANCE UDO CANCELLING/EXPIRED FUNDS CLEAN UP EFFORT.  DE-OBLIGATE EXPIRED FUNDS IN THE AMOUNT OF $39.72 FROM CLIN 0001, FROM PURCHASE ORDER   EQ133F-07-SU-2123.   THE TOTAL FUNDING AND PURCHASE ORDER VALUE HAS BEEN DECREASED FROM $2,163.41 BY $39.72 TO $2,123.69.  THIS PURCHASE ORDER AND ALL ASSOCIATED TERMS AND CONDITIONS ARE HEREBY CLOSED.  FPDS-NG HAS BEEN UPDATED ACCORDINGLY.