Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: GCC ENTERPRISES INC.
Awarding agency: Department of Veterans Affairs / Department of Veterans Affairs
Funding agency: Department of Veterans Affairs / Department of Veterans Affairs
Period of performance: 2024-04-05 to 2024-04-07
Current total value of award: $18508.37
Description: EMERGENCY REPAIR OF WATER LINE LEAK INCREASE PO FOR PAYMENT OF FINAL INVOICE.