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Vendor

Department

Contract Value

$24.2K

Contract Date

2019-10-24

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2019-2020-Q3-02887

Description

Laboratory Equipment and Supplies

Varjo Technologies OY × National Defence

1 contracts totalling $24.2K

National Defence — G

80,989 contracts in this category

Vendor Profile

Varjo Technologies OY →

Department Profile

National Defence →

Fiscal Year

2019-2020 →