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Home ยป Procurement Instrument Identifier: INPP6820090398

Procurement Instrument Identifier: INPP6820090398

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
 Product Service Code Dollars Obligated Fiscal Year To Record
2
Up North Builders
Up North Builders
Department Of The Interior
National Park Service
 S218: Snow Removal/Salt Service $1,000.00 2009 21615868
Up North Builders
Up North Builders
Department Of The Interior
National Park Service
 S218: Snow Removal/Salt Service $5,000.00 2009 21650953
1
Up North Builders
Up North Builders
Department Of The Interior
National Park Service
 S218: Snow Removal/Salt Service $0.00 2009 21732987