Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
ORDER 0008 TO PURCHASE 1200 BOXES OF PAPER, TMACH (1/2) $78000.00 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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