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 FIRM FIXED PRICE PURCHASE ORDER FOR EXERCISE EQUIPMENT, FOR THE PHYSICAL THERAPY DEPARTMENT, CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SD. PRICE IS ALL INCLUSIVE.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
IHINDIAN HEALTH SERVICE
Code: 7527
Funding Agency
IHINDIAN HEALTH SERVICE
Code: 7527
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|