Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
DELIVERY ORDER FOR NEOGEN UVM BROTH 10KG, TRYPTIC SOY BROTH 10KG, TRYPTIC SOY BROTH MODIFIED WITH ACID DIGEST OF CASEIN 10KG, AND BUFFERED PEPTONE WATER (BPW) 10KG UNDER 123A9422D0009.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
95% of period elapsed
Awarding Agency
FSFOOD SAFETY AND INSPECTION SERVICE
Code: 12G2
Funding Agency
FSFOOD SAFETY AND INSPECTION SERVICE
Code: 12G2
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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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