4548004700!CLOROX LIQUID UL, BLEACH, 3 X 120 OZ. CA

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: SPE2D620F310F
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $46
Period of performance: Nov 5, 2019 – Nov 27, 2019
NAICS: 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC: PSC 6640 — Laboratory Equipment and Supplies
Place of performance: NJ
Parent award: SPE2DE15D0005

Limited purpose

Discover comparable awards, related contractors, and agency purchasing history.

Same NAICS · 36A79726F0328 — MODALITY: XR CT PURCHASE ORDER: 626B64043 STATION: VAMC NASHVILLE, TN REQUIREMENT: · Department of Veterans Affairs · $1,095,598
Same NAICS · 36A79726F0277 — JANUARY FY26 CONSOLIDATION 531B63000/ 531B63001 BOISE , ID · Department of Veterans Affairs · $670,788
Same NAICS · 36A79726F0323 — [20] SUBJ: [36A79726Q0018, 687B63002, VISN 20, WALLA WALLA VAMC, 687] MOD: [XR RAD] · Department of Veterans Affairs · $651,880
Same NAICS · 19GE5026P0154 — Federal award — Department of State · Department of State · $509,539
Same NAICS · 36A79726F0326 — MODALITY: XR RAD PURCHASE ORDER: 573B55025/573B55035 STATION: VAMC GAINSVILLE, FL REQUIREMENT: · Department of Veterans Affairs · $482,139
Same NAICS · 36A79726F0325 — MODALITY: XR-CT REQUISITION: 405B61008 STATION: WHITE RIVER JUNCTION VA MEDICAL CENTER REQUIREMENT: HTME UP… · Department of Veterans Affairs · $375,901