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PIIDW912L919F0171DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$16,626.41
Awarding Agency
Sub-Agency
Department of the Army
Start Date
August 15, 2019
End Date
September 13, 2019
NAICS
PSC
3605
Transactions (1)
DateMod #Obligation
Aug 15, 20190+$16,626