4524379507!ENHANCE FINISHING REFILL POINTS 40/BX
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GWD2
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $4,558
- Period of performance
- May 1, 2013 – May 4, 2013
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- NY
- Parent award
- SPM2DE09D7444
Public award description
4524379507!ENHANCE FINISHING REFILL POINTS 40/BX
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