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 2016 PRESCRIBED BURN FEES -N INVOICE #C261334, CUSTOMER ID C300102, IN THE AMOUNT OF $11,367.19. THIS IS A ONE TIME AUTOMATIC PAYMENT. POC CAROLYN BALLARD 559 297 0706
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FSFOREST SERVICE
Code: 12C2
Funding Agency
FSFOREST SERVICE
Code: 12C2
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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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