4570055381!MCTH INFS 150CM 1.7-2.4FR .017IN HEADWAY
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE2DV26FZKSS
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $1,906
- Period of performance
- Nov 19, 2025 – Nov 20, 2025
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- VA
- Parent award
- SPE2DV17D1546
Public award description
4570055381!MCTH INFS 150CM 1.7-2.4FR .017IN HEADWAY
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- Agency: Department of Defense
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