Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
REOBLIGATION OF CANCELLED FUNDS TO PAY FINAL INVOICE. THIS ORDER IS LINKED TO D020028-0034
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DODEPARTMENTAL OFFICES
Code: 1406
Funding Agency
DODEPT OF THE AIR FORCE
Code: 5700
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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