Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: FIRSTCALL OFFICE SOLUTIONS, INC.
Awarding agency: Department of Defense / Department of the Navy
Funding agency: Department of Defense / Department of the Navy
Period of performance: 2022-03-24 to 2022-04-22
Current total value of award: $23760.8
Description: CODE 410A SAP - VTC EQUITMENT & ACCESSORIES ($23,760.80)