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Vendor

Department

Contract Value

$13.0K

Contract Date

2019-02-22

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

2018-2019-Q4-04842

Description

Other equipment and Parts

Gapwireless × National Defence

4 contracts totalling $285.4K

National Defence — S

78,330 contracts in this category

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Vendor Profile

Gapwireless →

Department Profile

National Defence →

Fiscal Year

2018-2019-Q4 →