Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: OPTX IMAGING SYSTEMS LLC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2020-08-10 to 2021-02-06
Current total value of award: $109981.38
Description: THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W909MY (W4GV CECOM ACQ CTR WASH OPS OF) TO W56KGU (ACC-APG DIVISION A).