Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2019-12-26 to 2024-11-25
Current total value of award: $521939.2
Description: PHARMACY TECHNICIAN SERVICES EQUITABLE ADJUSTMENT