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 PICK-UP AND DELIVERY FOR 1 NETWORK PRINTER COLOR; 3 COLOR PRINTER 3130; 3 MONITORS 30"; 10 SCANNERS; 2 ACCESSORIES (KEYBOARDS); 1 ACCESSORIES (KEYBOARDS); AND 2 ACCESSORIES (SURGE PROT) FROM THE VERIFICATION DIVISION IN WASHINGTON, DC TO THE STATUS VERIFICATION OFFICE, LOS ANGELES, CALIFORNIA.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
IAIMMIGRATION AND NATURALIZATION SERVICE
Code: 1528
Funding Agency
IAIMMIGRATION AND NATURALIZATION SERVICE
Code: 1528
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|