02 Centro Wellness Plenilunio S

Government Contracts

Awarded Government Contracts:

Total Value of Purchase Orders

$15,468

Largest Purchase Order

$7,744

Total Purchase Orders

2

Top Government Customers

Department of Defense: Department of the Air Force
DC


Recent Purchase Orders:

Department of Defense: Department of the Air Force

$7,744 on 11/2/2010

Annual Membership for DET 3 Contracting Office: FA5575 496 ABS PK DA LGC

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Department of Defense: Department of the Air Force

$7,724 on 11/19/2009

Madrid Gym Membership, DET 3 Contracting Office: FA5575 496 ABS PK DA LGC

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Location:

Calle Doctor Ferran 25

Cherry HillNJ  08034 

United States

Fax: 3491747737

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