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PIIDW912KN19F0046DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$22,053.22
Awarding Agency
Sub-Agency
Department of the Army
Start Date
September 27, 2019
End Date
December 23, 2019
NAICS
PSC
3605
Transactions (2)
DateMod #Obligation
Sep 30, 20190+$20,619
Sep 30, 2020P00001+$1,435