4545782722!H269GK.31.016 FG SE ENDO Z 5P
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D619F2D2W
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $495
- Period of performance
- Apr 25, 2019 – May 2, 2019
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- GA
- Parent award
- SPE2DE17D0004
Public award description
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