Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IGF::OT::IGF THE PURPOSE OF THIS PURCHASE ORDER IS TO REPLACE PANES OF BROKEN GLASS AT BUILDING 62, FDA WHITE OAK, LOCATED AT 10903 NEW HAMPSHIRE AVE., SILVER SPRING, MD 20993. THE TOTAL AMOUNT OF FUNDING FOR THIS PURCHASE ORDER IS $7,685.00.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
PBPUBLIC BUILDINGS SERVICE
Code: 4740
Funding Agency
PBPUBLIC BUILDINGS SERVICE
Code: 4740
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Subaward # | Subawardee | Description | Amount | Action Date |
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