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Vendor

Department

Contract Value

$20.8K

Contract Date

2025-02-17

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2024-2025-Q4-03857

Description

Other office equipment and Parts

NOVA NETWORKS INC × National Defence

12 contracts totalling $1.3M

National Defence — S

78,330 contracts in this category

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Vendor Profile

NOVA NETWORKS INC →

Department Profile

National Defence →

Fiscal Year

2024-2025-Q4 →