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PIID36C25220F0200DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$17,348.06
Awarding Agency
Sub-Agency
Department of Veterans Affairs
Start Date
March 16, 2020
End Date
April 15, 2020
NAICS
PSC
7320
Transactions (1)
DateMod #Obligation
Mar 16, 20200+$17,348