Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
---------- COMMENTS: ACCOUNT NUMBER VU7677097 POC: [email protected] THIS IS A SUPPLY ORDER FOR THE DRUG IXIARO DIRECT FROM THE MANUFACTURER. IT IS CURRENTLY BACK ORDERED ON THE HELP STORE IT REQUEST STATUS: FALSE
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
SDSTATE, DEPARTMENT OF
Code: 1900
Funding Agency
SDSTATE, DEPARTMENT OF
Code: 1900
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|