Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
INSTALL SEAMLESS SHEET VINYL FLOOR COVERING, 5979 LHC MEDICAL SIDE HALLWAYS AND WAITING AREAS, FORT CAMPBELL, KENTUCKY
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awardee
GWGKK WORKS
UEI: VMA9KU45CDZ3
Awarding Agency
DODEPT OF THE ARMY
Code: 2100
Funding Agency
DODEPT OF THE ARMY
Code: 2100
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|