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PIIDN0040618F0239DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$5,270.07
Awarding Agency
Sub-Agency
Department of the Navy
Start Date
September 6, 2018
End Date
September 28, 2018
NAICS
PSC
4110
Transactions (2)
DateMod #Obligation
Sep 7, 20180+$4,970
Oct 1, 2018P00001+$300