Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: UNIFY INC.
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2016-09-07 to 2019-09-07
Current total value of award: $145026.33
Description: ESSENTIAL ON-SITE MAINTENANCE/REMOTE SPT THE DE-OBLIGATION OF UNUSED FUNDS FROM CLIN 2001 (SUBCLIN 200101- $1548.38 AND SUBCLIN 200102 - $195.92) IN THE TOTAL AMOUNT OF $1,744.30.