Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: BUFFALO SUPPLY INC.
Awarding agency: Department of Veterans Affairs / Department of Veterans Affairs
Funding agency: Department of Veterans Affairs / Department of Veterans Affairs
Period of performance: 2025-07-10 to 2025-07-14
Current total value of award: $19060.48
Description: CORRECT INVOICE MISTYPED ITEM: 71352808, UNIT PRICE: $613.00, TO  ITEM: 71342808, UNIT PRICE: $1701.93.  A DIFFERENCE OF $1,088.93.