Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
AWARD PROVIDES FUNDING TO PAY FINAL INVOICE NUMBER: 3717602 CLIN 7P FOR $2,973.29 IN SUPPORT OF ORDER NUMBER: HSCG23-06-J-ANM012.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
UCUS COAST GUARD
Code: 7008
Funding Agency
UCUS COAST GUARD
Code: 7008
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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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