4557678453!TRUSOFT RELINING MATERIAL, STANDARD KIT,
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D622F0TC2
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $61
- Period of performance
- Jun 29, 2022 – Jul 5, 2022
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- NY
- Parent award
- SPE2DE18D0009
Public award description
4557678453!TRUSOFT RELINING MATERIAL, STANDARD KIT,
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