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 THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE A CREDIT TO OFFSET INCREASED POWER USAGE FOR THE OPERATION OF A CONTAMINANT MITIGATION SYSTEM LOCATED AT 3214 N. DIVISION AVE., YORK NE.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FSFARM SERVICE AGENCY
Code: 12D2
Funding Agency
FSFARM SERVICE AGENCY
Code: 12D2
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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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