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Vendor

Department

Contract Value

$40.5K

Contract Date

2023-06-16

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2023-2024-Q1-01656

Description

Other equipment and Parts

Unisource Technologies × National Defence

5 contracts totalling $406.1K

National Defence — G

80,989 contracts in this category

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Vendor Profile

Unisource Technologies →

Department Profile

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Fiscal Year

2023-2024 →