Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IGF::OT::IGF DESCRIPTION: FY17 - NRCS - FLEXNET MANAGER SUPPORT SPEND PLAN - NRC-64 POP: 9/20/17 - 9/19/18 AGREEMENT NUMBER: 17IT52CTS001 BUSINESS LINE: IT009MDEU1000A00 PRIOR PO: AG-3144-P-16-0217 POC: CAROL DRUNGIL
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
UDUSDA, DEPARTMENTAL ADMINISTRATION
Code: 1205
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
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Subaward # | Subawardee | Description | Amount | Action Date |
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