4525669299!GC FUJICEM(TM) 2 REFILL PACKAGE
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- KPH8
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $3,290
- Period of performance
- Oct 2, 2013 – Oct 5, 2013
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- NY
- Parent award
- SPM2DE09D7444
Public award description
4525669299!GC FUJICEM(TM) 2 REFILL PACKAGE
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