Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: 299 A CLEANER, LLC
Awarding agency: Department of Defense / Department of the Navy
Funding agency: Department of Defense / Department of the Navy
Period of performance: 2021-07-15 to 2022-07-14
Current total value of award: $9880
Description: SHOP RAGS - RENTAL, EO14042