Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS CONTRACT IS FOR THE PURCHASE OF TWO WATER-TO-WATER LASER CHILLERS CAPABLE OF COOLING A 10KW LASER OPTIC HEAD AND POWER SUPPLY - FOR NAVAL MEDICAL RESEARCH UNIT, SAN ANTONIO, TX.
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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