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PIIDSPE3SE18F4605DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$4,780.98
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
August 8, 2018
End Date
September 7, 2018
NAICS
333241
PSC
4110
Transactions (1)
DateMod #Obligation
Aug 8, 20180+$4,781