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 ACCOUNT: 019 001 9537 001 ACCOUNT: 019 001 9556 001 AT&T LOCAL TELEPHONE SERVICE SUBJECT TO THE AVAILABILITY OF FY 2015 FUNDING
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
UMUS MARSHALS SERVICE
Code: 1544
Funding Agency
UMUS MARSHALS SERVICE
Code: 1544
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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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