4570248467!RGT 0.85% BF SAL FSHR 2.64GL PH 7.2
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D626F09P4
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $78
- Period of performance
- Dec 11, 2025 – Dec 26, 2025
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- PA
- Parent award
- SPE2DE24D0021
Public award description
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