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PIIDFA930120FG236DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$10,856.37
Awarding Agency
Sub-Agency
Department of the Air Force
Start Date
October 1, 2019
End Date
September 30, 2020
NAICS
PSC
4210
Transactions (1)
DateMod #Obligation
Oct 1, 20190+$10,856