Award
Purchase Order #HT009026VS0102
Buyer
Defense Health Agency
Award Amount
$48,505.60
Ceiling
$48,505.60
Awarded
January 09, 2026
Period of Performance
Jan 09, 2026 – Sep 30, 2026
Identifier
HT009026VS0102
NAICS
423450
Description
HOSPITAL LINEN
Award
Defense Health Agency
$48,505.60
$48,505.60
January 09, 2026
Jan 09, 2026 – Sep 30, 2026
HT009026VS0102
423450
HOSPITAL LINEN