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Vendor

Department

Contract Value

$98.3K

Contract Date

2026-02-12

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q4-03231

Description

Office furniture and furnishings, including parts

RAD Global Procurement × National Defence

7 contracts totalling $708.0K

National Defence — G

80,989 contracts in this category

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Fiscal Year

2025-2026 →