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PIIDW91SMC16F0022DELIVERY ORDER

PUEBLO HOTEL SUPPLY CO

UEI: C7THBHHDPMY5
$20,849.95
Awarding Agency
Sub-Agency
Department of the Army
Start Date
July 6, 2016
End Date
August 31, 2016
NAICS
PSC
3605
Transactions (2)
DateMod #Obligation
Jul 6, 20160+$22,650
Jan 9, 2017A00001-$1,800