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 REPLACE SEAL KIT FOR UV AND TWO (2) ALITA AL-150 BLOWERS AT NCOTA. POP: 5/13/2026 - 8/26/2026. SEE SCHEDULE. WHEN INVOICING USE PO NO.: 36C78626P50210. REF: 36C78625C50322. EXECUTIVE ORDER 14398.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
23% 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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