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 RATIFY COURT REPORTING SERVICES FOR EEO HEARINGS: INVOICE #: 6230393; JOB DATE: 11/30/2022; BALANCE DUE: $7,151.06 INVOICE #: 6233600; JOB DATE: 11/29/2022; BALANCE DUE: $3,269.85 INVOICE #: 6226283; JOB
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
EPENVIRONMENTAL PROTECTION AGENCY
Code: 6800
Funding Agency
EPENVIRONMENTAL PROTECTION AGENCY
Code: 6800
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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