4551715611!CRCT BRTHG ANES COAX SMPL LN MSK FLTR 3L

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

Award details

Award ID: SPE2DV21FAQC5
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $26,936
Period of performance: Nov 13, 2020 – Nov 18, 2020
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: SPE2DV17D6030

Limited purpose

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