Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: GALUSHA TECHNOLOGIES LLC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Defense Health Agency
Period of performance: 2020-10-07 to 2025-09-30
Current total value of award: $99528
Description: DELIVER 300 POUNDS OF DRY ICE PELLETS WEEKLY TO THE KORITZ CLINIC POP: 1 OCT 2022- 30 SEP 2023