Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
SAP PURCHASE REQUISITION: 4200221969 SPARTAN S20V VERT. SAW
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
NANATIONAL AERONAUTICS AND SPACE ADMINISTRATION
Code: 8000
Funding Agency
Funding Agency
Code: —
Loading contract activity data...
Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|