4531388407!PLATE MYCOSEL AGAR DEEP FILL 2
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- U144
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $32
- Period of performance
- Jul 29, 2015 – Aug 3, 2015
- NAICS
- 423450 — Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Place of performance
- IL
- Parent award
- SPM2DE12D7346
Public award description
4531388407!PLATE MYCOSEL AGAR DEEP FILL 2
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