Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PURCHASE ORDER TO PROVIDE FOR SHARP FAX/PRINTERS/SCANNERS/COPIER MAINTENANCE & SUPPLY AGREEMENT FOR THE 35 PLUS PIECES OF EQUIPMENT FOR THE PINE RIDGE INDIAN HEALTH SERVICE HOSPITAL MEDICAL DEPARTMENTS. THE PERIOD OF PERFORMANCE WILL BE 05/10/202
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
IHINDIAN HEALTH SERVICE
Code: 7527
Funding Agency
IHINDIAN HEALTH SERVICE
Code: 7527
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|