Federal award (DELIVERY ORDER, fiscal year 2023)
Recipient: CLEAR LINCS LLC
Awarding agency: General Services Administration / Public Buildings Service
Funding agency: General Services Administration / Public Buildings Service
Period of performance: 2022-10-01 to 2024-08-31
Current total value of award: $7843529.66
Description: MODIFICATION PS0009 IS ISSUED TO CHANGE UNIT OF ISSUE FROM 12 MONTHS TO 9 MONTHS ON CLIN 1074.  ADD FUNDING FROM REDUCTION ON CLIN 1074 TO CLIN 1065 TRAVEL IN THE AMOUNT OF $49,804.56.  TOTAL OBLIGATED VALUED OF 1065 IS $54,804.56.