Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: PRYMOL BUSINESS MANAGEMENT INC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2022-11-16 to 2022-12-16
Current total value of award: $11690.5
Description: PERGO DURACRAFT +WETPROTECT LUXURY VINYL UNISON BUY: 1120975