Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
SERVICE CONTRACT FOR FACSLYRIC 3 LASER (5 DAY). CATALOG #: 661869. CUSTOMER MATERIA L# 662381. SERIAL# Z662381000013. POP: 6/10/2026-6/9/2027
Task order obligations
Estimated months remaining until end of performance.
Period of performance
0% 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 |
|---|---|---|---|---|