4563599487!VISUMAX SERVICE AGREEMENT

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: SPE2D424F126F
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $39,500
Period of performance: Feb 7, 2024 – Jul 22, 2025
NAICS: 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC: PSC 6530
Place of performance: MO
Parent award: SPE2DH22D0005

Limited purpose

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