4526831715!CONTOUR CAPSULES REGULAR SET TRIPLE/800M
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- NDU7
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $4,030
- Period of performance
- Mar 25, 2014 – Mar 28, 2014
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- NY
- Parent award
- SPM2DE09D7444
Public award description
4526831715!CONTOUR CAPSULES REGULAR SET TRIPLE/800M
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