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Vendor

Department

Contract Value

$19.4K

Contract Date

2017-09-26

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2017-2018-Q2-02705

Description

Purchase of training packages and courses

iGround LLC × National Defence

1 contracts totalling $19.4K

National Defence — S

81,934 contracts in this category

Vendor Profile

iGround LLC →

Department Profile

National Defence →

Fiscal Year

2017-2018 →