Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
NEH OIT -CARAHSOFT AVEPOINT SOFTWARE. THE TOTAL VALUE OF THIS PURCHASE ORDER SHALL NOT EXCEED $22,800.00.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
6% of period elapsed
Awarding Agency
NENATIONAL ENDOWMENT FOR THE HUMANITIES
Code: 4340
Funding Agency
NENATIONAL ENDOWMENT FOR THE HUMANITIES
Code: 4340
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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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