Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PRINTER/COPIER MAINTENANCE, REPAIR, SUPPORT SERVICES AND CONSUMABLE SUPPLIES, IT DEPARTMENT, CRHC BASE + 4OY SCHEDULE A-2, GROUPED POOL BILLING SCHEDULE & EQUIPMENT MAINTENANCE AGREEMENT. PRICE IS ALL INCLUSIVE. CONTRACTOR'
Task order obligations
Estimated months remaining until end of performance.
Period of performance
49% of period elapsed
Awarding Agency
IHINDIAN HEALTH SERVICE
Code: 7527
Funding Agency
IHINDIAN HEALTH SERVICE
Code: 7527
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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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