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 FUND THE PURCHASE ORDER FOR DEPARTMENTAL OFFICE OF CIVIL RIGHTS (DOCR) TO REIMBURSE THE EMPLOYEE SALARY FOR SANDRA DEE NORMAN AS PART OF THE INTERPERSONAL PERSONNEL MOBILITY ACT (IPA) PROGRAM. THIS COM
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
OOOFFICE OF THE SECRETARY
Code: 6901
Funding Agency
OOOFFICE OF THE SECRETARY
Code: 6901
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|