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Vendor

Department

Contract Value

$186.1K

Contract Date

2020-03-10

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q4-04809

Description

Ships and Boats

unisource technology inc × National Defence

5 contracts totalling $520.6K

National Defence — G

80,989 contracts in this category

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Vendor Profile

unisource technology inc →

Department Profile

National Defence →

Fiscal Year

2019-2020 →