Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
GSA FSS DELIVERY ORDER (VENTRAQ CORP.)- RENEWAL OF NETPLUS WEMS SOFTWARE LICENSE/MAINTENANCE PREVIOUSLY ORDERED VIA DO 28321320FDX030209. POP: 06/01/2021 - 05/31/2022
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
SSSOCIAL SECURITY ADMINISTRATION
Code: 2800
Funding Agency
SSSOCIAL SECURITY ADMINISTRATION
Code: 2800
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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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