Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
STATE MIX 21A THIS PO IS IN CONJUNCTION WITH PO 2306796TF2038. THE ORIGINAL PR/PO WAS FOR 700 TONS, HOWEVER 713.88 TONS WERE ACTUALLY DELIVERED. THE INVOICE (541421) HAS ALREADY BEEN PAID THUS NOT ALLOWING MODIFICATION. THIS PO IS TO ALLOW PAYMENT OF THE ADDITIONAL 14 TONS OF STONE TOTALING 205.52
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
UCUS COAST GUARD
Code: 7008
Funding Agency
Funding Agency
Code: —
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|