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PIIDSPE3SE19F1179DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$2,566.32
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
December 11, 2018
End Date
January 10, 2019
NAICS
333241
PSC
7310
Transactions (1)
DateMod #Obligation
Dec 11, 20180+$2,566