Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IGF::CT::IGF - CONTINUATION OF SERVICE FOR PURCHASE ORDER DJD-17-L9-P-0004. JUSTIFICATION: A MODIFICATION IS REQUIRED FOR PO DJD-17-L9-P-0004. TO DE-OBLIGATE FUNDS DUE TO PC HOLDER'S CARD BEING COMPROMISED. PC HOLDER'S ALIAS HAS TO BE CHANGED IN UFMS.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DEDRUG ENFORCEMENT ADMINISTRATION
Code: 1524
Funding Agency
DEDRUG ENFORCEMENT ADMINISTRATION
Code: 1524
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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