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This contract includes 1 purchase order from Nov 19, 2024 to Nov 19, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| DLA Troop Support | VWR International LLC | Nov 19, 2024 | 1 |
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Purchase order for Supplies-Minion Restart Pack from VWR International LLC by the Department of A&I. The total amount is $7,817.46.
Effective Date
Jan 22, 2025
Expires
Effective: Jan 22, 2025
Purchase order for Supplies-Minion Restart Pack from VWR International LLC by the Department of A&I. The total amount is $7,817.46.
ActiveORSC CGMP CLEANING SUPPLIES FROM VWR INTERNATIONAL:1110027 [25-010337]
Effective Date
Sep 24, 2025
Expires
Effective: Sep 24, 2025
Expires:
ORSC CGMP CLEANING SUPPLIES FROM VWR INTERNATIONAL:1110027 [25-010337]
ActivePHARMACY CGMP CLEANING SUPPLIES FROM VWR INTERNATIONAL:1110027 [25-010512]
Effective Date
Sep 19, 2025
Expires
Effective: Sep 19, 2025
Expires:
PHARMACY CGMP CLEANING SUPPLIES FROM VWR INTERNATIONAL:1110027 [25-010512]
ActiveEffective: Jun 13, 2024
DLA TROOP SUPPORT
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