Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PROVIDE PM SERVICES REPAIRS&EMERGENCY SERVICES FOR FOUR EQUIPMENT CARRIER 23 XRV SN 0413Q22307 CARRIER 23 XRV SN 0413Q22308M CARRIER 25 TON DX AH 3 CARRIER 3 TON DX AH 7 CCM (MI00)
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
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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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