4542605183!PROTEMP PLUS REFILL A1 1X67 GR CARTRIDGE
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D618F4PD9
- Contractor
- DENTAL HEALTH PRODUCTS INCORPORATED
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $520
- Period of performance
- Jul 12, 2018 – Jul 19, 2018
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Parent award
- SPE2DE17D0006
Public award description
4542605183!PROTEMP PLUS REFILL A1 1X67 GR CARTRIDGE
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.
Related intelligence
- Agency: Department of Defense
- PSC 6640 — Laboratory Equipment and Supplies
- Federal market intelligence software