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Vendor

Department

Contract Value

$29.8K

Contract Date

2023-05-31

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2023-2024-Q1-01992

Description

Communications/Networking equipment (includes analog, digital and combined analog/digital equipment, cabling, parts and peripherals)

Netagen Communication × National Defence

4 contracts totalling $175.2K

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Vendor Profile

Netagen Communication →

Department Profile

National Defence →

Fiscal Year

2023-2024-Q1 →