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 IS TO PROVIDE NCATS WITH UNITY ESSENTIAL SUPPORT PLAN FROM THERMO ELECTRON. THIS AGREEMENT WILL INCLUDE ANNUAL PREVENTATIVE MAINTENANCE OF THE Q-EXACTIVE HF-X MS AND ASSOCIATED VANQUISH MODULES TO ENSURE PROPER SYST
Task order obligations
Estimated months remaining until end of performance.
Period of performance
12% of period elapsed
Awarding Agency
NINATIONAL INSTITUTES OF HEALTH
Code: 7529
Funding Agency
NINATIONAL INSTITUTES OF HEALTH
Code: 7529
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Subaward # | Subawardee | Description | Amount | Action Date |
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