Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURPOSE OF THIS PURCHASE ORDER IS TO FUND THE EMERGENCY REPAIR OF THE CASE SKID STEER EQUIPMENT REPAIR. THE POP: 3/6/2026 THRU 6/3/2026. SEE SCHEDULE. WHEN INVOICING, USE PURCHASE ORDER NO. 36C78626P50102. THIS IS AN APPROVED RATIFICATION.
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 |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|