4570425078!BURNISHER DNTL 26/27S BALL 2 END FRCTN
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D326F3403
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $31
- Period of performance
- Jan 7, 2026 – Jan 8, 2026
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- PSC
- PSC 6505
- Place of performance
- PA
- Parent award
- SPE2D020D0015
Public award description
4570425078!BURNISHER DNTL 26/27S BALL 2 END FRCTN
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