$17,340
$17,340
1
THIS REQUIREMENT IS FOR WORK ORDER INC0257346 FOR THE INSTALLATION OF COMM EQUIPMENT AT BUILDING 269. THE CONTRACTOR SHALL PROVIDE ALL SERVICES IN ACCORDANCE WITH THIS PWS UNLESS SPECIFIED IN THIS CONTRACT.
3021 LIVING CORAL DR, ODESSA, FL, 33556
CANNON AFB, CURRY, NEW MEXICO, 881035106, UNITED STATES
Congressional District: NM-03
517111
WIRED TELECOMMUNICATIONS CARRIERS
DD01
IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR)
| Mod # | Action Date | Obligation Change | Cumulative Total | Reason |
|---|---|---|---|---|
| 0 | Aug 13, 2024 | +$17,340 | $17,340 | - |