Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: CELLCO PARTNERSHIP
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2025-04-09 to 2025-05-01
Current total value of award: $12890.44
Description: PAYMENT OF VERIZON UAC INVOICE FOR OVERAGES ON ACCOUNT