Federal award
CROMAN CORP
0001
Contract
Obligated and Ceiling
- Obligated (net)
- $1,445,275.00
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $1,515,425.00
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
- CROMAN CORP · DJQ8NMQL3NL5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CROMAN CORP. · ZKTTLHDM8799
- Awarding agency
- Department of War · sub-agency 2100 · office W911S8
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- F003
- Industry (NAICS)
- 481212 · NONSCHEDULED CHARTERED FREIGHT AIR TRANSPORTATION
- PIID
- 0001
- Parent vehicle (IDV PIID)
- W911S808D0007
- Award type code
- C
- Actions
- 3 · Apr 28, 2008 to Apr 16, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 16, 2009 | FY2009 | 3 | K | −$70,150.00 | — |
| Aug 15, 2008 | FY2008 | 1 | B | $19,425.00 | — |
| Apr 28, 2008 | FY2008 | 0 | — | $1,496,000.00 | — |
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.