4541990744!TROPHON PRINTER PAPER
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D518F062F
- Contractor
- GENERAL ELECTRIC COMPANY
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $123
- Period of performance
- May 15, 2018 – Jun 26, 2018
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Parent award
- SPE2D117D7003
Public award description
4541990744!TROPHON PRINTER PAPER
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- Agency: Department of Defense
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