4570061503!GLSS SF UNV FULL SLEEK FTHRWT WRP FOG FR
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D626F332F
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $84
- Period of performance
- Nov 20, 2025 – Nov 26, 2025
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- MN
- Parent award
- SPE2DE23D0030
Public award description
4570061503!GLSS SF UNV FULL SLEEK FTHRWT WRP FOG FR
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