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PIIDSPE3SE18F2617DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$37,077.90
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
April 26, 2018
End Date
May 29, 2018
NAICS
333241
PSC
7310
Transactions (1)
DateMod #Obligation
Apr 26, 20180+$37,078