Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
1700043960 FSIS/FMD2 ROOM 3137/3139 PATCH AND PAINT WALLS, UPDATE ELECTRICAL OUTLETS AND SWITCHES. THIS WORK ORDER INCLUDES BUT IS NOT LIMITED TO THE FOLLOWING: PATCHING AND PAINT WALLS AND TRIM (SELECTED FROM BUILDING STANDARD) IN ROOMS 3137/3139 RE
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
UOUSDA, OFFICE OF OPERATIONS
Code: 1215
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