Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
FY 15 SAFETY SHOE MOBILE FOR DCF EMPLOYEES INVOICE # CL057704.
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 |
|---|---|---|---|---|