4546831088!KIT IMTST QVUE+ SER URN 1 STP CNTRL HCG
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2DV19FFTP1
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $3,638
- Period of performance
- Jul 31, 2019 – Aug 1, 2019
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- VA
- Parent award
- SPE2DV17D6030
Public award description
4546831088!KIT IMTST QVUE+ SER URN 1 STP CNTRL HCG
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