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PIIDFA452817FG099DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$6,425.16
Awarding Agency
Sub-Agency
Department of the Air Force
Start Date
October 1, 2016
End Date
September 30, 2017
NAICS
PSC
7310
Transactions (1)
DateMod #Obligation
Oct 1, 20160+$6,425