Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
CONT 0316 RO COPIER LEASE MAINTENANCE PAID VIA GPC THE INVOICES FOR SEPTEMBER, OCTOBER AND NOVEMBER 2022 INVOICE #'S 761957, 379315-397041 AND 644535 PERIOD OF PERFORMANCE: SEPTEMBER 1, 2022 TO NOVEMBER 30, 2022 (POP FOR PURPOSE OF THIS PUR
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 |
|---|---|---|---|---|