4557834355!ROTOR 4X500ML W/BUCKETS, A-4-81 (5810/R)
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D622F2YC0
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $6,118
- Period of performance
- Jul 18, 2022 – Jul 28, 2022
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- NJ
- Parent award
- SPE2DE20D0006
Public award description
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