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PIIDFA481916FG105DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$10,081.57
Awarding Agency
Sub-Agency
Department of the Air Force
Start Date
October 1, 2015
End Date
September 30, 2016
NAICS
PSC
7320
Transactions (1)
DateMod #Obligation
Oct 1, 20150+$10,082