4569689438!CNTRL CGCHK XS PRO PT 2 LVL MTR COAG
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D626F0680
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $718
- Period of performance
- Oct 7, 2025 – Oct 22, 2025
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- NC
- Parent award
- SPE2DE21D0022
Public award description
4569689438!CNTRL CGCHK XS PRO PT 2 LVL MTR COAG
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