4546487482!ULTRA-ETCH 50 PACK REFILL
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D619F0SW2
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $174
- Period of performance
- Jun 27, 2019 – Jun 27, 2019
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- UT
- Parent award
- SPE2DE18D0011
Public award description
4546487482!ULTRA-ETCH 50 PACK REFILL
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