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PIIDSPE8E919V1489PURCHASE ORDER

EDRO CORPORATION, THE

UEI: MHR1KKAZ1NH5
$10,250.00
Awarding Agency
Department of Defense
Sub-Agency
Defense Logistics Agency
Start Date
May 6, 2019
End Date
May 13, 2019
NAICS
333318
PSC
3510
Transactions (1)
DateMod #Obligation
May 6, 20190+$10,250