Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
TELEPHONE, TV, & INTERNET SERVICE FOR WARO LONG BEACH, CA ACCT: 8245100403205053 & ACCT: 8245100402534164 PERIOD OF PERFORMANCE: 9/18/2024-9/17/2025 ***TO BE PAID ON ANGELA ESCARENO'S CREDIT CARD***
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DEDRUG ENFORCEMENT ADMINISTRATION
Code: 1524
Funding Agency
DEDRUG ENFORCEMENT ADMINISTRATION
Code: 1524
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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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