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Vendor

Department

Contract Value

$403.3K

Contract Date

2024-01-19

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2024-2025-Q1-04908

Description

Acquisition and contract charges

iFathom × National Defence

9 contracts totalling $2.7M

National Defence — S

78,330 contracts in this category

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Vendor Profile

iFathom →

Department Profile

National Defence →

Fiscal Year

2024-2025-Q1 →