4570333685!6510K FILTEK COMP WARMR KIT 100-240V NA
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2D626F38P9
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $4,692
- Period of performance
- Dec 18, 2025 – Jan 5, 2026
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- TX
- Parent award
- SPE2DE22D0033
Public award description
4570333685!6510K FILTEK COMP WARMR KIT 100-240V NA
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