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Vendor

Department

Contract Value

$18.1K

Contract Date

2018-02-07

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2017-2018-Q4-04033

Description

Ships and boats Parts

Unisource Technology INC, × National Defence

1 contracts totalling $18.1K

National Defence — G

80,989 contracts in this category

Vendor Profile

Unisource Technology INC, →

Department Profile

National Defence →

Fiscal Year

2017-2018 →