Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IGF::OT::IGF PROFESSIONAL ELECTRONIC VENDOR INVOICING PROGRAM (EVIP) SUPPORT TASK ORDER. PERIOD OF PERFORMANCE 1/12/2017-1/11/2018. FOR 1 BASE YEAR AND 2 OPTION YEARS.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
NINATIONAL INSTITUTES OF HEALTH
Code: 7529
Funding Agency
NINATIONAL INSTITUTES OF HEALTH
Code: 7529
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Subaward # | Subawardee | Description | Amount | Action Date |
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