Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
MONTHLY RENTAL FEE FOR THE SILVER PROGRAM AND EQUIPMENT RENTAL FOR 23 TV'S. ACCOUNT #4054962. FOR THE PERIOD: 10/01/2004 TO 09/30/2005. FFMS-G514 SHOWS THAT FUNDS ARE AVAILABLE AND APPROVED IN THE AMOUNT OF $12,690.48. FUNDS VERIFIED BY B. BURCH ON 11/16/04.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
UIUS IMMIGRATION AND CUSTOMS ENFORCEMENT
Code: 7012
Funding Agency
OOOFFICE OF THE CHIEF PROCUREMENT OFFICER
Code: 7055
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Subaward # | Subawardee | Description | Amount | Action Date |
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