Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
P/N: B11966, EYEWASH SHOWER CURTAIN ASSEMBLY P/N: B11966, EYEWASH SHOWER CURTAIN ASSEMBLY SEND CONFIRMATION OF TRACKING TO [email protected] WITH THE TCN/PO IN THE SUBJECT LINE. PLEASE HELP PREVENT FRUSTRATED FREIGHT: PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE LABEL(S)
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
FAFEDERAL ACQUISITION SERVICE
Code: 4732
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|