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 MITIGATION CREDIT PURCHASE REQUIRED TO MEET THE TERMS AND CONDITIONS OF OUR CLEAN WATER ACT 404 PERMIT. AZ FLAP 234(3) LAKE MARY ROAD VENDOR: ARIZONA GAME AND FISH DUNS #804745339 INVOICE #3325 2/23/2017
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
FHFEDERAL HIGHWAY ADMINISTRATION
Code: 6925
Funding Agency
FHFEDERAL HIGHWAY ADMINISTRATION
Code: 6925
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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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