Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
FY22 IOD/IASB/ICAM - ICAM NEWBERRY TO7_EAUTH, MOBILE LINK AND PRECISE ID CRQ000004139137 SPEND PLAN: ICMSRVXXX0000004 ACCT CODE: 2252A8000ICI00000EUSIND0000 AAR: 189005 BUSINESS LINE: ICAM SERVICES POP: 1/31/22 - 9/30/2022 AMOUNT: FUNDED THR
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 |
|---|---|---|---|---|