Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS PR IS FOR FY 10 FUNDING FOR HVAC PREVENTATIVE MAINTENANCE SERVICES AT TSA CHECKPOINTS LGA (LAGUARDIA AIRPORT). SEMI-ANNUAL/MONTHLY ESTIMATED CHARGES $17,250.00/$2,875.00. BASE PERIOD OF PERFORMANCE: 10/01/10 - 03/31/11
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DODEPARTMENTAL OFFICES
Code: 1406
Funding Agency
DODEPARTMENTAL OFFICES
Code: 1406
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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