Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: ALLIANCE NETWORK INTEGRATORS LLC
Awarding agency: Department of Defense / Department of the Navy
Funding agency: Department of Defense / Department of the Navy
Period of performance: 2025-03-03 to 2025-03-31
Current total value of award: $18508.07
Description: CVN 79 BARBERSHOP SUPPLIES - THE PURPOSE OF THIS DE-OBLIGATION IS TO REDUCE THE TOTAL BY $958.93 FROM $19,467.00 TO $18,508.07.