Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PURCHASE ORDER FOR LABOR AND MATERIALS FOR EQUIPMENT IN THE COTTON QA LAB/RECEIVING ROOMS (10/01/09 - 09/30/10) PROCUREMENT # AMCOGBQA0030 ADMIN REF # 09PCIAS007
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
AMAGRICULTURAL MARKETING SERVICE
Code: 12K2
Funding Agency
AMAGRICULTURAL MARKETING SERVICE
Code: 12K2
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|