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PIIDFA480319FA057DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$57,557.75
Awarding Agency
Sub-Agency
Department of the Air Force
Start Date
August 7, 2019
End Date
September 30, 2019
NAICS
PSC
7310
Transactions (1)
DateMod #Obligation
Aug 7, 20190+$57,558