Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
ANNUAL TEXAS AIR QUALITY INSPECTION FEE FY25 IAW ATTACHED INVOICE ACCOUNT: 21505481 INVOICE: EIF0049417
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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Modification ID | Description | Action Date | Obligated Amount | Action Type |
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Subaward # | Subawardee | Description | Amount | Action Date |
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