4543086874!CALAMUS GUTTA PERCHA CRTG 23G
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D618F0SCA
- Contractor
- TULSA DENTAL PRODUCTS LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $1,299
- Period of performance
- Aug 24, 2018 – Aug 30, 2018
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Parent award
- SPE2DH15D0001
Public award description
4543086874!CALAMUS GUTTA PERCHA CRTG 23G
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- Agency: Department of Defense
- PSC 6530 — Product Service Code 6530
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