Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
ORDER 0004 TO FUND 4700 BOXES OF 1 X 8 FLT STRIPS $357,200.00 TAS::69 4562::TAS IGF::CT::IGF IGF::CT::IGF
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FAFEDERAL AVIATION ADMINISTRATION
Code: 6920
Funding Agency
FAFEDERAL AVIATION ADMINISTRATION
Code: 6920
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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