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PIIDFA930122F0269DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$57,865.82
Awarding Agency
Sub-Agency
Department of the Air Force
Start Date
September 26, 2022
End Date
May 24, 2023
NAICS
PSC
7320
Transactions (3)
DateMod #Obligation
Sep 26, 20220+$53,622
Nov 7, 2022P00001+$4,244
Feb 3, 2023P00002+$0