4565393561!FNL GFT KELLER FNL 2 PLMR HDRPH TRNS

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

Award details

Award ID: SPE2DM24FGTHW
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $761
Period of performance: Aug 8, 2024 – Aug 9, 2024
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: SPE2DM20D0652

Limited purpose

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