Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: L'ENFANT DC HOTEL LLC
Awarding agency: Department of Energy / Department of Energy
Funding agency: Department of Energy / Department of Energy
Period of performance: 2019-09-25 to 2023-04-30
Current total value of award: $94898.2
Description: REQUISITION 23PM000059 WAS ISSUED ADD FUNDING IN THE AMOUNT OF $3,100.00 FOR WIFI FOR THE PM WORKSHOP FROM 04/11/23 TO 04/13/23.    TOTAL OBLIGATIONS ARE INCREASED FROM $91,798.20 BY $3,100.00 TO $94,898.20.