Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
POLYMEM WIC CAVITY WOUND FILLER P/N: 5733 VENDOR: FERRIS MFG CORP V797P-4221B FH R/F 1098 AWARD MADE IAW GSA ADVANTAGE V797P-4221B P/N 5733 DATED 04/20/2011 INCORPORATED AND MADE PART OF THIS AWARD-L5
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FAFEDERAL ACQUISITION SERVICE
Code: 4732
Funding Agency
DODEPT OF THE ARMY
Code: 2100
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
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Subaward # | Subawardee | Description | Amount | Action Date |
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