Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
LYRASIS -DSPACE HOSTING. THE TOTAL AMOUNT OF THIS PURCHASE ORDER SHALL NOT EXCEED $18,000.00.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
9% of period elapsed
Awardee
LYLYRASIS
UEI: WQZ7K8RH8QK3
Awarding Agency
NENATIONAL ENDOWMENT FOR THE HUMANITIES
Code: 4340
Funding Agency
NENATIONAL ENDOWMENT FOR THE HUMANITIES
Code: 4340
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|