Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
VITEC GOLD SERVICE PROGRAM, P/N: 16348, QTY 1. VITEC GOLD SERVICE PROGRAM OF TOTAL PURCHASED PRODUCTS COSTS (SOFTWARE + HARDWARE + PROFESSIONAL SERVICES CUSTOMIZATION FEES).
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DODEPT OF THE NAVY
Code: 1700
Funding Agency
DODEPT OF THE NAVY
Code: 1700
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|