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Vendor

Department

Contract Value

$60.9K

Contract Date

2019-12-19

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q3-04293

Description

Office Devices and Accessories

Compugen Inc × National Defence

21 contracts totalling $1.5M

National Defence — G

80,989 contracts in this category

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Vendor Profile

Compugen Inc →

Department Profile

National Defence →

Fiscal Year

2019-2020 →