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 FY17 TSD FSA IO GEAR HDMI TRANSMITTER/DOCKING STATION-DEAN DANEKAS; SPEND PLAN LINE: FSA-6 BUSINESS LINE:IT009MDEU1000A00; REF USDA CRQ: 2676712 PLEASE SHIP TO USDA-POSS, MAIL STOP 8500, P.O. BOX 419205, KANSAS CITY, MO 64141-6205
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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