4565511886!KAVO HP INTRA LUX KL 703 LED (1.007.015
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D624F0AJS
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $5,282
- Period of performance
- Aug 20, 2024 – Aug 29, 2024
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- MI
- Parent award
- SPE2DE22D0028
Public award description
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Related intelligence
- Agency: Department of Defense
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