4561104913!CATH US VSN PV .014P INTVASC DGT ACPT 5
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2DV23F07GS
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $3,598
- Period of performance
- Jun 1, 2023 – Jun 2, 2023
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- VA
- Parent award
- SPE2DV17D4002
Public award description
4561104913!CATH US VSN PV .014P INTVASC DGT ACPT 5
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