Federal award
ALLTEL CORPORATION
0001
Contract
Obligated and Ceiling
- Obligated (net)
- $80,423.69
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $102,664.13
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- ALLTEL CORPORATION · LK1NPB33QKZ4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- VERIZON COMMUNICATIONS INC · KLVFB6J1M377
- Awarding agency
- Department of War · sub-agency 5700 · office FA4690
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- S113 · TELEPHONE AND-OR COMMUNICATIONS SER
- Industry (NAICS)
- 517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
- PIID
- 0001
- Parent vehicle (IDV PIID)
- FA469010A0011
- Award type code
- A
- Actions
- 8 · Oct 1, 2010 to Aug 29, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 29, 2011 | FY2011 | 7 | K | −$1,045.01 | — |
| May 19, 2011 | FY2011 | 6 | K | −$21,195.43 | — |
| May 7, 2011 | FY2011 | 5 | C | $1,675.00 | — |
| Mar 28, 2011 | FY2011 | 4 | C | $1,422.93 | — |
| Feb 24, 2011 | FY2011 | 3 | C | $28,000.00 | — |
| Jan 27, 2011 | FY2011 | 2 | C | $5,498.72 | — |
| Dec 29, 2010 | FY2011 | 1 | C | $19,000.00 | — |
| Oct 1, 2010 | FY2011 | 0 | — | $47,067.48 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.