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Vendor

Department

Contract Value

$19.0K

Contract Date

2025-11-03

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2025-2026-Q3-01009

Description

Other equipment and Parts

Unisource Technology × National Defence

47 contracts totalling $7.4M

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Vendor Profile

Unisource Technology →

Department Profile

National Defence →

Fiscal Year

2025-2026-Q3 →