Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
ITACQ-13-0080 (MOSES) (BTN M13X003) LWOO- CISCO (NEXUS 5010) SWITCHES - CPIP PROJECT-PAYMENT 2 OF 3 REF: AG-7245-K-11-0022 - POP: 10/1/12 - 9/30/13 IGF::OT::IGF
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 |
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Subaward # | Subawardee | Description | Amount | Action Date |
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