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 - TAS::75 0884::TAS. SERVICE AGREEMENT FOR 7500 REAL TIME PCR SYSTEM S/N 275000417. QUOTE # 40378027. POP: 03/01/13 - 02/28/14. BILL $1,027.96/QUARTER. CUSTOMER: EWA TURNER, BLDG 10, RM 9D08. PA: EMILY WERTZ, 301-594-3947. POTS 13-004632.
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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Subaward # | Subawardee | Description | Amount | Action Date |
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