Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: SYNERGY GROUP JV, LLC
Awarding agency: Department of Defense / Defense Health Agency
Funding agency: Department of Defense / Defense Health Agency
Period of performance: 2025-07-07 to 2025-09-04
Current total value of award: $14949.59
Description: CONTRACT AWARDED TO PAY FISCAL YEAR 2018 AND 2019 INVOICES