Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
KERR CORPORATION BPA HHSI246201700006B DENTAL SUPPLY PURCHASE FOR OCAO NSSC WAREHOUSE CUSTOMERS
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
IHINDIAN HEALTH SERVICE
Code: 7527
Funding Agency
IHINDIAN HEALTH SERVICE
Code: 7527
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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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