Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: AIRGAS USA, LLC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2025-03-20 to 2025-06-18
Current total value of award: $4193.32
Description: ONE (1) AIRGAS INVOICES AND ANCILLARY ITEMS IN ACCORDANCE WITH INVOICE NUMBERS 5513683821 AND 5513684177