4556352717!COULTER FLOW COUNT 20ML,IVD
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D622F70DF
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $2,136
- Period of performance
- Feb 23, 2022 – Apr 6, 2022
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- CA
- Parent award
- SPE2DE21D0014
Public award description
4556352717!COULTER FLOW COUNT 20ML,IVD
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