Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
200507!502668!2100!W25G1V!USA COMMUNICATIONS-ELECTRONICS !W25G1V05P2437 !A!N! !N! ! !20050330!20050408!783725104!783725104!783725104!N!VALLEY INSPECTION SERVICE INC !759 N FENWICK ST !ALLENTOWN !PA!18109!02000!077!42!ALLENTOWN !LEHIGH !PENN !+000000000540!N!N!000000000000!J059!MAINT & REPAIR OF EQ/ELECTRICAL & ELCT EQUIP COMPS!S1 !SERVICES !000 !* !811213!E! !9! ! ! ! ! !20200930!C! ! !N!B!A!U!J!2!001! ! !Z!N!Z! ! !Y!B!N!N! ! !A! !B!A!000!A!B!N! ! ! ! ! ! !0001! !
Task order obligations
Estimated months remaining until end of performance.
Period of performance
0% of period elapsed
Awarding Agency
DODEPT OF THE ARMY
Code: 2100
Funding Agency
DODEPT OF THE ARMY
Code: 2100
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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
|---|---|---|---|---|