4561983202!DSINF CLN 80ML 6 SL CRTDG AQ SOL BTL H2O

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

Award details

Award ID: SPE2DV23F80AX
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $1,874
Period of performance: Aug 29, 2023 – Sep 20, 2023
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: SPE2DV17D9103

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