Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
SIS_REQUESTING A NEW PURCHASE ORDER IN THE AMOUNT OF $300K FOR THE NEW WISER CONTRACT (NUMBER NOT YET IDENTIFIED) FOR USE MAINTENANCE AND ENHANCEMENT OF THE WISER PLATFORM.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
NINATIONAL INSTITUTES OF HEALTH
Code: 7529
Funding Agency
NINATIONAL INSTITUTES OF HEALTH
Code: 7529
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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