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 NEXTIRAONE FEDERAL/DBA BLACKBOX - TIME AND MATERIALS CHARGES TO SUPPORT TELEPHONE SYSTEM - THROUGH 8/31/2015 FOR SAN DIEGO, LOS ANGELES, SANTA ANA, PHOENIX, LAS VEGAS AND RENO OFFICES. CONTRACT NUMBER GS-35F-4366G JUSTIFICATION: MAINTENANCE AND REPAIR OF TELEPHONE SYSTEMS LESS COSTLY THAN REPLACEMENT. EQUIPMENT TO SUPPORT THE DAY-TO-DAY OPERATIONS OF FIELD OFFICES
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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