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Vendor

Department

Contract Value

$293.8K

Contract Date

2016-06-28

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2018-2019-Q1-00116

Description

Other equipment and Parts

Vans Mobile Wash × National Defence

2 contracts totalling $326.2K

National Defence — S

78,330 contracts in this category

Related Contracts

Description	Value	Date
Other Business services not Elsewhere Specified	$32.4K	2024-04-01

Vendor Profile

Vans Mobile Wash →

Department Profile

National Defence →

Fiscal Year

2018-2019-Q1 →