Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PR IS FOR A RATIFICATION PAYMENT TO C. FORBES FOR PURCHASE OF THE ADM COINS. VENDOR: C. FORBES AMOUNT: $1,220.00 SPEND PLAN ID: SCPA101 OCC: 2402 CO: LISA HENDRICK
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
TSTRANSPORTATION SECURITY ADMINISTRATION
Code: 7013
Funding Agency
TSTRANSPORTATION SECURITY ADMINISTRATION
Code: 7013
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|