Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PLEASE INCREASE OBLIGATION 01323NA001 BY $96,686.10 TO COVER FOR THE TOTAL AMOUNT OF THIS MODIFICATION PR-V2. APPROVAL FLOW EDIT: INL/RM/GAPP APPROVER ADDED BY AMY M. KARA ON WED OCT 19 07:40:33 EDT 2016 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: PANAMA FMO ADDED BY AMY M. KARA ON WED OCT 19 07:40:26 EDT 2016 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: PANAMA PROCUREMENT NAS B&F ADDED BY AMY M. KARA ON WED OCT 19 07:40:04 EDT 2016 REASON ADDED: SELECTED APPROVER PLEASE USE THESE FUNDS: AVIATION: $200,000 FROM NA-24 (REMOTE FUEL FACILITIES): PROJECT: IN23PMNA,FY: 13 FC: 2722, OC: 2699 REGIONAL MARITIME&LAND INTERDICTION: $400,000 PROJECT: IN23PMND, FY:14 FC: 2731, OC: 2699 IGF::OT::IGF
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
SDSTATE, DEPARTMENT OF
Code: 1900
Funding Agency
SDSTATE, DEPARTMENT OF
Code: 1900
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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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