4566087322!ULTRACAL XS ECONO REFILL
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D625F3902
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $82
- Period of performance
- Oct 11, 2024 – Oct 21, 2024
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- UT
- Parent award
- SPE2DE23D0027
Public award description
4566087322!ULTRACAL XS ECONO REFILL
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