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PIIDFA480024F0135DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$40,336.78
Awarding Agency
Department of Defense
Sub-Agency
Department of the Air Force
Start Date
July 31, 2024
End Date
September 4, 2024
NAICS
339994
PSC
7320
Transactions (1)
DateMod #Obligation
Jul 31, 20240+$40,337