Federal award (PURCHASE ORDER, fiscal year 2022)
Recipient: 21CJS JANITORIAL SERVICES INC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2021-04-22 to 2022-03-31
Current total value of award: $9215.53
Description: PROJECT OFFICE DAILY - DE-OBLIGATE UNUSED FUNDS IN THAT AMOUNT OF $927.02 FROM CLIN 0002.