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PIIDFA255020FG013DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$20,841.26
Awarding Agency
Sub-Agency
Department of the Air Force
Start Date
October 1, 2019
End Date
September 30, 2020
NAICS
PSC
7330
Transactions (1)
DateMod #Obligation
Oct 1, 20190+$20,841