Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
200512!500429!2100!W912LN!USPFO FOR VERMONT, CAMP JOHNSON !GS07F9066D !C!N! !N!W912LN05F0157! !20050927!20051028!005145958!154209639!216087502!N!INVENSYS BUILDING SYSTEMS INC !1354 CLIFFORD AVE !LOVES PARK !IL!61111!66175!007!50!SOUTH BURLINGTON !CHITTENDEN !VERMONT !+000000016729!N!N!000000000000!4130!REFRIGERATION AND AIR CONDITIONING COMPS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !333415!E! !6! ! ! ! ! !20200930!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!C!N!N! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
Task order obligations
Estimated months remaining until end of performance.
Period of performance
0% 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 |
|---|---|---|---|---|