Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: TELECO SYSTEMS INC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Corps of Engineers - Civil Works / U.S. Army Corps of Engineers - Civil Program Financing Only
Period of performance: 2021-07-26 to 2021-08-31
Current total value of award: $10702
Description: DEOBLIGATE UNUSED FUNDS TO MATCH PAID INVOICES FOR NETWORK REPAIR- LAGRANGE