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PIIDFA281623F0013DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$36,296.34
Awarding Agency
Sub-Agency
Department of the Air Force
Start Date
March 27, 2023
End Date
October 2, 2023
NAICS
PSC
3605
Transactions (1)
DateMod #Obligation
Mar 27, 20230+$36,296