Federal award
ELINOVA SRL
0001
Contract
Obligated and Ceiling
- Obligated (net)
- $78,002.27
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $120,144.17
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
- ELINOVA SRL · M83KV9KEMP21
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ELINOVA SRL · M83KV9KEMP21
- Awarding agency
- Department of War · sub-agency 2100 · office W9114F
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING
- Industry (NAICS)
- 812320
- PIID
- 0001
- Parent vehicle (IDV PIID)
- W9114F12D0001
- Award type code
- C
- Actions
- 4 · Nov 17, 2011 to Dec 4, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 4, 2014 | FY2015 | 3 | K | −$12,141.90 | — |
| Sep 18, 2012 | FY2012 | 2 | B | −$30,000.00 | — |
| Jan 12, 2012 | FY2012 | 1 | B | $0.00 | — |
| Nov 17, 2011 | FY2012 | 0 | — | $120,144.17 | — |
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.