4571290954!FURNACE DNTL PROGRAMAT CS6 110-240V
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D426F044G
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $35,270
- Period of performance
- Mar 23, 2026 – Apr 7, 2026
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- PSC
- PSC 6530
- Place of performance
- NY
- Parent award
- SPE2DH23D0007
Public award description
4571290954!FURNACE DNTL PROGRAMAT CS6 110-240V
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