4568489069!TOWEL PAPER ROLL 1-PLY 10INX800FT WHITE

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

Award details

Award ID: SPE2DM25FP1N2
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $827
Period of performance: Jun 9, 2025 – Jul 1, 2025
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: SPE2DM20D3007

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