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Vendor

Department

Contract Value

$433.0K

Contract Date

2020-12-15

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2020-2021-Q4-00226

Description

Miscellaneous manufactured articles

Unisource Technology × National Defence

47 contracts totalling $7.4M

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Vendor Profile

Unisource Technology →

Department Profile

National Defence →

Fiscal Year

2020-2021-Q4 →