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PIID0017DELIVERY ORDER

VALERO MARKETING AND SUPPLY CO

UEI: CQXWTJPKQJ73
$2,850,624.00
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
January 10, 2017
End Date
January 10, 2017
NAICS
324110
PSC
9130
Transactions (1)
DateMod #Obligation
Jan 10, 20170+$2,850,624