Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
AWARD TO PROVIDE $10,578.60 TO PAY FOR INVOICE 3800350 CLIN 7G AC&I ANTECEDENT LIABILITIES. CONTRACT NUMBER: DTCG2302DNDRS02/HSCG23-05-J-ANK020, DOC ID: 2405235ANK020
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 |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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