Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
IGF::OT::IGF CAROUSEL INDUSTRIES - TELEPHONE SYSTEM MAINTENANCE AND REPAIR TO SUPPORT THE DAY-TO-DAY ACTIVITIES IN THE SAN FRANCISCO REGIONAL OFFICE. TIME AND MATERIAL CHARGES LESS COSTLY THAN REPLACEMENT. PERIOD OF PERFORMANCE 9/29/2014 THROUGH 9/28/2015. ESTIMATED CHARGES - $11,913.60
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
HAHOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
Code: 8600
Funding Agency
HAHOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
Code: 8600
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