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PIIDSPE5E418V4467PURCHASE ORDER

GENERAL TOOL COMPANY

UEI: FWF8QBPCGLG3
$2,759.40
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
March 2, 2018
End Date
May 25, 2018
NAICS
332112
PSC
5306
Transactions (1)
DateMod #Obligation
Mar 2, 20180+$2,759