Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
200008!1700!000662!VA10A !FLEET & INDUSTRIAL SUPPLY CENTER!N0040698D4029 !A!*!0002 !20000501!20000630!808863005!114230493!019723535!N!0GAL8!UNITECH SERVICES GROUP INC !2424 ROBERTSON AVE !RICHLAND !WA!99352!58235!005!53!RICHLAND !BENTON !WASHINGTON!0001!+000000058574!N!N!000000000000!S209!LAUNDRY & DRY CLEANING SERVICES !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !7218!5!A!S!*!B!A!*!A !N!J!2!001!B!* !C!W!Z!* !* !N!C!*!A!A!A!A!A!A!* !*!N!A!B!N!*!*!*!*!*!
Task order obligations
Estimated months remaining until end of performance.
Period of performance
0% of period elapsed
Awarding Agency
DODEPT OF THE NAVY
Code: 1700
Funding Agency
Funding Agency
Code: —
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|