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 16 NAV NNMC ADM FAC SERVICES SUPPLIES ITEM MATERIAL FOR SLIDING DOOR INSTALLATION LABOR SERVICES NAVAJO NATION TAX VENDOR CONTRACTING OFFICER STILL CONDUCTING MARKET RESEARCH AND ISSUING SOLICITATION TOTAL AMOUNT 23 600 00
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
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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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