Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURPOSE OF THIS PURCHASE ORDER 75H71526P00008 IS FOR THE PAYMENT OF THE UAC #26-1-NAS FOR AOC CONNECT FOR THE IHS TRANSAM LOCATION FOR VOIP TELEPHONE SERVICES
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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Subaward # | Subawardee | Description | Amount | Action Date |
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