Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
RATIFICATION FOR PAYMENT OF INVOICES #1166209, 1168919, 1171670, 1174525 & 1177047 TOTALING $2,136.00 FOR REFERRAL L SERVICES PROVIDED TO THE VAPHCS PLMS
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
VAVETERANS AFFAIRS, DEPARTMENT OF
Code: 3600
Funding Agency
VAVETERANS AFFAIRS, DEPARTMENT OF
Code: 3600
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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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