Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: CHROO GROUP
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2022-10-01 to 2023-06-26
Current total value of award: $673814.2
Description: RENOVATE BUILDINGS 10611 AND 10612. MODIFICATION P00005. CHANGED THE PR CIN FOR CLIN ITEM NUMBER 0012 FROM GFEBS00119372610001 TO GFEBS00119372610002. THIS WAS REQUESTED BY THE CJ8 ACCOUNTING OFFICER TO FIX A GFEBS CONTRACT INTERFACE ERROR.