Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
SAFETY SHOE MOBILE FOR DCF EMPLOYEES, INVOICE# 1052640&1051345).
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
BOBUREAU OF ENGRAVING AND PRINTING
Code: 2041
Funding Agency
BOBUREAU OF ENGRAVING AND PRINTING
Code: 2041
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|