Average obligated amount per year since period start.
Portion of total contract value already obligated.
Share of total value represented by subawards.
PROJECT NUMBER: 42M-08625-5J|!#^|!#^PROJECT TITLE: REPAIR WATER DAMAGE, BLDG. # 304, ROOM 03, 111, AND 211, USAG BAVARIA, GRAFENWOHR MILITARY COMMUNITY - RB
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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Modification ID | Description | Action Date | Obligated Amount | Action Type |
|---|---|---|---|---|
Subaward # | Subawardee | Description | Amount | Action Date |
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