Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PURCHASE AND DELIVERY OF 800 LOCUST WORM FENCE RAILS- MANASSAS NATIONAL BATTLEFIELD- NATIONAL PARK SERVICE
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
NPNATIONAL PARK SERVICE
Code: 1443
Funding Agency
NPNATIONAL PARK SERVICE
Code: 1443
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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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