Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: MARVEL WATER LLC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Defense Health Agency
Period of performance: 2024-11-01 to 2025-10-31
Current total value of award: $30282.68
Description: DENTAL CLINIC AND SPD WATER TREATMENT AND SAMPLING SERVICES  THE CONTRACTOR WILL PROVIDE ALL SERVICES AND PRODUCTS IAW MARVEL WATER LLC - QUOTE. THE CLAUSES CONTAINED IN THIS PURCHASE ORDER SHALL SUPERSEDE THE CONTRACTORS TERMS AND CONDITIONS.