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PIIDFA286016FG131DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$7,345.50
Awarding Agency
Sub-Agency
Department of the Air Force
Start Date
July 28, 2016
End Date
September 30, 2016
NAICS
PSC
7330
Transactions (1)
DateMod #Obligation
Jul 28, 20160+$7,346