Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: PRO-MARK SERVICES INC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2021-09-27 to 2024-09-26
Current total value of award: $88858
Description: THE PURPOSE OF THIS MODIFICATION IS TO: 1. DE-OBLIGATE REMAINING FUNDS OFF OF CLIN 0001 IN THE AMOUNT FOR $1874.872. DE-OBLIGATE REMAINING FUNDS OFF OF CLIN 0002 IN THE AMOUNT FOR $3418.56