Federal award (PURCHASE ORDER, fiscal year 2021)
Recipient: B&A METAL GRAPHICS, INC.
Awarding agency: Department of Commerce / National Oceanic and Atmospheric Administration
Funding agency: Department of Commerce / National Oceanic and Atmospheric Administration
Period of performance: 2007-07-27 to 2008-07-27
Current total value of award: $8115
Description: THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY DEOBLIGATE THE REMAINING BALANCE AS SHOWN ON THE 2022 FINANCE UDO CANCELLING/EXPIRED FUNDS CLEAN UP EFFORT.  DE-OBLIGATE EXPIRED FUNDS IN THE AMOUNT OF $945.00 FROM CLIN 0001. FROM PURCHASE ORDER  DG1330-07-SE-3595  .   THE TOTAL FUNDING AND PURCHASE ORDER VALUE HAS BEEN DECREASED FROM $9,060.00 BY $945.00 $8,115.00.  THIS PURCHASE ORDER AND ALL ASSOCIATED TERMS AND CONDITIONS ARE HEREBY CLOSED.  FPDS-NG HAS BEEN UPDATED ACCORDINGLY.