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PIIDFA500423FG035DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$21,178.24
Awarding Agency
Sub-Agency
Department of the Air Force
Start Date
October 1, 2022
End Date
September 30, 2023
NAICS
PSC
7110
Transactions (1)
DateMod #Obligation
Oct 1, 20220+$21,178