Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
AIR CHARGER SERVICES FOR MGMT TO TRAVEL TO ALL EMPLOYEE MEETINGS IN WATERTOWN AND HURON SD
Task order obligations
Estimated months remaining until end of performance.
Period of performance
0% of period elapsed
Awarding Agency
EDENERGY, DEPARTMENT OF
Code: 8900
Funding Agency
EDENERGY, DEPARTMENT OF
Code: 8900
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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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