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Vendor

Department

Contract Value

$825.0K

Contract Date

2021-05-19

Fiscal Year

Commodity Type

Solicitation Procedure

Reference Number

C-2023-2024-Q4-000375

Description

Other equipment

Vectronix AG × National Defence

9 contracts totalling $9.6M

National Defence — G

75,851 contracts in this category

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Vendor Profile

Vectronix AG →

Department Profile

National Defence →

Fiscal Year

2023-2024-Q4 →