Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: S A COMUNALE CO INC
Awarding agency: Department of the Interior / National Park Service
Funding agency: Department of the Interior / National Park Service
Period of performance: 2023-08-15 to 2025-08-14
Current total value of award: $6979
Description: THE PURPOSE OF THIS MODIFICATION IS TO:  1. CANCEL LINE ITEM 00020 TO DE-OBLIGATE $3,040.00 IN UNSPENT EXCESS FUNDING FROM THE BASE YEAR (8/15/2023 - 8/14/2024) OF THE CONTRACT.  ALL ELSE REMAINS UNCHANGED.