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PIIDSPE3SE22F0862DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$153,810.32
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
January 25, 2022
End Date
May 25, 2022
NAICS
333241
PSC
7310
Transactions (1)
DateMod #Obligation
Jan 25, 20220+$153,810