Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: VAREX IMAGING CORP
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2019-08-14 to 2019-09-27
Current total value of award: $30750.07
Description: MAINTENANCE AND REPAIR OF VAREX K-15 FOR 309TH MAINTENANCE SUPPORT GROUP (MSXG) AT HILL AFB, UTAH.