Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
WORK ORDER NUMBER (WON) 1796443 FY25 P-1157 GUAM HIGH SCHOOL (GHS) TEMPORARY FACILITIES, UNITED STATES NAVAL HOSPITAL (USNH), AGANA HEIGHTS, GUAM REFER TO ATTACHMENT A.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
43% 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 |
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Subaward # | Subawardee | Description | Amount | Action Date |
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