4559859284!FORCEP APICAL #150 UPPER UNIV
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D623F36VT
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $621
- Period of performance
- Feb 7, 2023 – Feb 10, 2023
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- PA
- Parent award
- SPE2DE21D0030
Public award description
4559859284!FORCEP APICAL #150 UPPER UNIV
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