Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
TO PAY INVOICES FOR PORTABLE TOILETS AND CLEANINGS
Task order obligations
Estimated months remaining until end of performance.
Period of performance
46% of period elapsed
Awarding Agency
DODEPT OF THE ARMY
Code: 2100
Funding Agency
DODEPT OF THE ARMY
Code: 2100
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|