Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IGF:OT:IGF FY19 IOD REQUEST FOR ARES BEACON 4TH FLOOR CABLING WORK REF CRQ 3570800 SPEND PLAN: OEXX-0085 BUSINESS LINE: IT009MDEU0000A00
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
UDUSDA, DEPARTMENTAL ADMINISTRATION
Code: 1205
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
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Subaward # | Subawardee | Description | Amount | Action Date |
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