4554337224!FRML 237ML FBR PRTN VIT D ENSR + BAL

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: SPE2DM21FJ7CF
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $1,592
Period of performance: Aug 5, 2021 – Aug 26, 2021
NAICS: 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC: PSC 6515 — Medical and Surgical Instruments, Equipment, and Supplies
Place of performance: VA
Parent award: SPE2DM20D9501

Limited purpose

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