4536789579!POINT 4 UNIDOSE REFILL A2 20/BX
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- DGQ0
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $4,723
- Period of performance
- Jan 25, 2017 – Jan 27, 2017
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- NY
- Parent award
- SPM2DE14D7469
Public award description
4536789579!POINT 4 UNIDOSE REFILL A2 20/BX
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