4566831599!PAPER ROLL, FOR TYPE 1 AND 2, NO CORE (
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D625F10MF
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $146
- Period of performance
- Jan 2, 2025 – Jan 9, 2025
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- NV
- Parent award
- SPE2DE22DA017
Public award description
4566831599!PAPER ROLL, FOR TYPE 1 AND 2, NO CORE (
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