Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THERE ARE FIVE INVOICES FOR THE DESCANSO RANGER DISTRICT PRINTER $9,454.03 AND FOR THE SO, THERE ARE FOUR INVOICES ADDING TO $6,388.48. A TOTAL OF $15,842.51
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FSFOREST SERVICE
Code: 12C2
Funding Agency
FSFOREST SERVICE
Code: 12C2
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|