Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
JUNIPER WIRELESS RENEWAL - ALB POP 5/18/26-5/15/27, MGN AND PGH POP 6/5/26-5/15/27
Task order obligations
Estimated months remaining until end of performance.
Period of performance
5% of period elapsed
Awarding Agency
EDENERGY, DEPARTMENT OF
Code: 8900
Funding Agency
EDENERGY, DEPARTMENT OF
Code: 8900
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|