Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IZENDA RENEWAL (.NET/SP) POP: 8/22/2021 TO 8/21/2022 PRIOR YEAR AWARD- 12314420P0126 COR/IPP APPROVER- BERT NOEL
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 |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|