Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF 250 EACH ULINE - DELUXE ALL-MESH CHAIR WITH HEADREST - MODEL H-9765GR IN SUPPORT OF HEAD QUARTERS, REDSTONE ARSENAL.
Task order obligations
Estimated months remaining until end of performance.
Period of performance
100% of period elapsed
Awarding Agency
DODEPT OF THE ARMY
Code: 2100
Funding Agency
DODEPT OF THE ARMY
Code: 2100
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Subaward # | Subawardee | Description | Amount | Action Date |
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