Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
VKAG 18-1059 REPAIR FITNESS CENTER POOL LINER. THE WORK INVOLVED INCLUDES PROVIDING AND INSTALLING A NEW 60 MIL VINYL POOL LINER. CONTRACTOR IS TO REMOVE THE EXISTING POOL LINER AND POOL UNDERLAY FROM THE POOL, AND PATCH THE POOL FLOOR, AS NEEDED.
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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