4570350867!CATH IU HS ELPTSH 5FR FLXB SET HSG UNQ
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2DM26FZBU5
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $339
- Period of performance
- Dec 23, 2025 – Dec 24, 2025
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- VA
- Parent award
- SPE2DM20D6005
Public award description
4570350867!CATH IU HS ELPTSH 5FR FLXB SET HSG UNQ
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Related intelligence
- Agency: Department of Defense
- PSC 6515 — Medical and Surgical Instruments, Equipment, and Supplies
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