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 THE CONTRACTOR IS REQUIRED TO FURNISH ALL MATERIAL, EQUIPMENT AND LABOR IN ORDER TO INSTALL A GLASS STORE FRONT AT B384.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DODEPT OF THE AIR FORCE
Code: 5700
Funding Agency
DODEPT OF THE AIR FORCE
Code: 5700
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