Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PURCHASE ORDER TO VITAL GROUP SOLUTIONS LLC TO PROCURE SPECIALIZED EMERGENCY MEDICAL SERVICES EQUIPMENT AND SUPPLIES FOR THE OFFICE OF HEALTH SECURITY.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
24% of period elapsed
Awarding Agency
OOOFFICE OF PROCUREMENT OPERATIONS
Code: 7001
Funding Agency
IOIMMEDIATE OFFICE OF THE SECRETARY
Code: 7002
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