4569832596!XTAG CYSTIC FIBROSIS KIT
$302,578
| Recipient | LUMINEX CORP UEI VLLHHV5E3AL1 |
|---|---|
| Award ID | SPE2D426F0406 |
| Award amount | $302,578 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Defense Logistics Agency |
| NAICS | 423450 — MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
| PSC | 6530 |
| Start date | Oct 23, 2025 |
| End date | Oct 30, 2025 |
| Place of performance | AUSTIN, TX |
| Record updated | Oct 27, 2025 |
View the official award record
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