Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
ALL FURNITURE PROCUREMENT, FREIGHT, DELIVERY AND INSTALLATION SERVICES FOR THE C106485 DDCM BUILDING 13, ROOMS 288 AND 290
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awardee
TLTALU LLC
UEI: Z1LGCNGU28Q6
Awarding Agency
NINATIONAL INSTITUTES OF HEALTH
Code: 7529
Funding Agency
NINATIONAL INSTITUTES OF HEALTH
Code: 7529
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