4568706732!FLOSS DNTL FL GUM CRYL SHRD RST PED GRPE
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D625F5DG2
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $123
- Period of performance
- Jul 3, 2025 – Jul 11, 2025
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- WI
- Parent award
- SPE2DE22D0014
Public award description
4568706732!FLOSS DNTL FL GUM CRYL SHRD RST PED GRPE
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