Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: PUROLOGIX WATER SERVICES, INC
Awarding agency: Department of Defense / Department of the Navy
Funding agency: Department of Defense / Department of the Navy
Period of performance: 2021-09-28 to 2025-09-27
Current total value of award: $63099.72
Description: BLDG 4035 MONTHLY SERVICE CHECKS