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PIIDFA486116FG282DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$4,223.12
Awarding Agency
Sub-Agency
Department of the Air Force
Start Date
October 1, 2015
End Date
September 30, 2016
NAICS
PSC
4130
Transactions (1)
DateMod #Obligation
Oct 1, 20150+$4,223