4555697628!CLNR CRT CARTWASHCHECK HDRPH INK SQ 3

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

Award details

Award ID: SPE2DV22FSUXG
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $316
Period of performance: Dec 14, 2021 – Jan 6, 2022
NAICS: 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
PSC: PSC 6515 — Medical and Surgical Instruments, Equipment, and Supplies
Place of performance: IL
Parent award: SPE2DV17D0201

Limited purpose

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