AUTOFRESH GEL REFILL (INVOICE 192135-00 DATED 9/25
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- V436P70011
- Contractor
- MONTANA BROOM & BRUSH SUPPLY LLC
- Awarding agency
- Department of Veterans Affairs
- Sub-agency / office
- Department of Veterans Affairs
- Award amount
- $0
- Period of performance
- Oct 2, 2006 – Oct 22, 2006
Public award description
AUTOFRESH GEL REFILL (INVOICE 192135-00 DATED 9/25
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