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Vendor

Department

Contract Value

$13.9K

Contract Date

2019-01-24

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2019-2020-Q1-00950

Description

Other equipment and Parts

CSA Group × National Defence

6 contracts totalling $181.6K

National Defence — S

78,330 contracts in this category

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Vendor Profile

CSA Group →

Department Profile

National Defence →

Fiscal Year

2019-2020-Q1 →