Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
CREDIT CARD PURCHASE OF TREATED LUMBER AND NAILS FOR GWMP MAINTENANCE DIVISION
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
NPNATIONAL PARK SERVICE
Code: 1443
Funding Agency
Funding Agency
Code: —
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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