Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
W9026W56.06 HOSTING WINDOWS CISCO EQUIPMENT WARRANTY FY26 CO/COR: TAMARA HASTEY / RAYCELA SIMMS AMOUNT: $1,500.00 VENDOR: GEAR ONE ENTERPRISE CORPORATION
Task order obligations
Estimated months remaining until end of performance.
Period of performance
29% of period elapsed
Awarding Agency
OBOFFICES, BOARDS AND DIVISIONS
Code: 1501
Funding Agency
OBOFFICES, BOARDS AND DIVISIONS
Code: 1501
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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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