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Vendor

Department

Contract Value

$25.0K

Contract Date

2017-04-24

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2017-2018-Q1-01805

Description

Other equipment and Parts

NAPA × National Defence

22 contracts totalling $359.7K

National Defence — S

78,330 contracts in this category

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Vendor Profile

NAPA →

Department Profile

National Defence →

Fiscal Year

2017-2018-Q1 →