Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
8(A) PURCHASE ORDER TO KAIVA SERVICES LLC FOR PRINTER/COPIERS FOR NSSC AND GRSSC
Task order obligations
Estimated months remaining until end of performance.
Period of performance
34% 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 |
|---|---|---|---|---|