Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THE PURPOSE OF THIS ORDER IS TO SATISIFY A REQUEST FOR RATIFICATION TO PAY FOR SERVICES RECEIVED AND ACCEPTED BY THE GOVERNMENT OUTSIDE OF THE TERMS OF A PURCHASE ORDER FROM 19-22 OCTOBER 2009.
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
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|