Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS IS AN OFF-SITE TRAINING ADMINISTRATION REQUEST IN WHICH THE VENDOR DOES NOT ACCEPT CREDIT CARD PAYMENT. HRC1397113, 4200876783 , 247767 , EZRA MCNICHOLS, POP AUGUST 20, 2024-DECEMBER 12, 2024
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
NANATIONAL AERONAUTICS AND SPACE ADMINISTRATION
Code: 8000
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|