Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR MONACO 1035-40-40 S/N 2266167.10000 (HEAD S/N G0922227525) ONE-YEAR SERVICE MAINTENANCE AGREEMENT TO COHERENT NA, INC.:1352540 IN THE AMOUNT OF $20,310.00. QUOTE# COHR-325000-2 / CONTRACT 618083
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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