Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURCHASE ORDER IS ISSUED FOR PAYMENT OF SERVICES PROVIDED AND ACCEPTED BY THE GOVERNMENT, PER THE CONTRACTOR'S CLAIM LETTER DATED JUNE 2, 2020 AND SUBMITTED INVOICES. THE CONTRACTING OFFICER HAS DETERMINED THE CONTRACTOR'S CLAIM APPROP
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 |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|