Award
Purchase Order #HT009026VS1201
Buyer
Defense Health Agency
Award Amount
$24,364.34
Ceiling
$24,364.34
Awarded
December 30, 2025
Period of Performance
Dec 30, 2025 – Dec 30, 2025
Identifier
HT009026VS1201
NAICS
323111
Description
EQUIPMENT ORDER FOR STERILIZERS FOR DENTAL CLINIC