Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
POTS 25-009879 THIS POTS ORDER IS NECESSARY TO ENSURE THE CONTINUITY OF SAFE AND HIGH-QUALITY PATIENT CARE. THE ASSOCIATED HOTEL INVOICES ARE DIRECTLY RELATED TO PATIENT TRAVEL AND CRITICAL TO HUMAN SAFETY. REFERENCE: 1320
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
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|