4570008840!GEL SHV ALOE SLK PRTN FLPTP CAP NONFOAM

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

Award details

Award ID: SPE2DM26FSDUU
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $167
Period of performance: Nov 14, 2025 – Dec 8, 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: SPE2DM20D6006

Limited purpose

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