Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
NFC VOICE SYSTEM WIRE & CABLE: RENEWAL OF MAINTENANCE & SUPPORT. BTN M100117, REPLACEMENT EQUIPMENT BTN M100305. POP 10/01/09-9/30/10. REF: AG-3142-K-09-0005.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
UDUSDA, DEPARTMENTAL ADMINISTRATION
Code: 1205
Funding Agency
UDUSDA, DEPARTMENTAL ADMINISTRATION
Code: 1205
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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