4566939737!CLEARFIL DC CORE PLUS, WHITE KIT , 2943K
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D625F26WS
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $306
- Period of performance
- Jan 14, 2025 – Jan 17, 2025
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- NY
- Parent award
- SPE2DE23D0025
Public award description
4566939737!CLEARFIL DC CORE PLUS, WHITE KIT , 2943K
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