Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
TONERS FOR HP LASERJET PRO MFP M479FDN. SEE CONTRACT #12314420F0324
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
UDUSDA, DEPARTMENTAL ADMINISTRATION
Code: 1205
Funding Agency
UNUSDA, NATIONAL APPEALS DIVISION
Code: 12A9
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|