Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
SPECIALTY MEDICATION PAYMENT ON THE ACCOUNT IN ACCORDANCE WITH INVOICE # 111384714-1, ID # 16674165, FOR $ 2,603.79. THIS PO WAS PROCESSED AS A FOLLOW UP ACTION ON ALREADY COMPLETED PURCHASE. THE FSS # WAS UNKNOWN. RP # 184
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FPFEDERAL PRISON SYSTEM / BUREAU OF PRISONS
Code: 1540
Funding Agency
FPFEDERAL PRISON SYSTEM / BUREAU OF PRISONS
Code: 1540
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|