4559488245!ORASEAL PUTTY ECONO REFILL (20 PK)
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D623F71P7
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $494
- Period of performance
- Jan 3, 2023 – Jan 10, 2023
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- UT
- Parent award
- SPE2DE18D0011
Public award description
4559488245!ORASEAL PUTTY ECONO REFILL (20 PK)
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