Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
25-004381 HOTEL INVOICES IN SUPPORT OF PATIENT RELATED TRAVEL. APPROVED BY PSSD CHIEF. THE POTS ORDER IS NEEDED FOR CONTINUITY OF SAFE AND QUALITY PATIENT CARE, AND DIRECTLY RELATED TO HUMAN SAFETY
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
NINATIONAL INSTITUTES OF HEALTH
Code: 7529
Funding Agency
NINATIONAL INSTITUTES OF HEALTH
Code: 7529
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