Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
HUD CONTACT IS DENISE CERNIK AT (402)492-3177. PLEASE REFERENCE THE PO# IN BLOCK #3 ON ALL INVOICES. PAYMENT CANNOT BE MADE WITHOUT AN INVOICE.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
HAHOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
Code: 8600
Funding Agency
HAHOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF
Code: 8600
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|