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PIIDW912NR25FA014DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$11,092.17
Awarding Agency
Sub-Agency
Department of the Army
Start Date
September 5, 2025
End Date
September 25, 2025
NAICS
PSC
7320
Transactions (1)
DateMod #Obligation
Sep 12, 20250+$11,092