Federal award
ACREFIELD SERVICES CORP
0002
Contract
Obligated and Ceiling
- Obligated (net)
- $626,998.72
- Ceiling (potential value, not spending)
- $626,998.72
- Current value
- $626,998.72
- Gross positive obligations
- $630,260.52
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
- ACREFIELD SERVICES CORP · KJM5MDC467Q7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ACREFIELD SERVICES CORP · KJM5MDC467Q7
- Awarding agency
- Department of War · sub-agency 1700 · office N00189
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- S214 · HOUSEKEEPING- CARPET LAYING/CLEANING
- Industry (NAICS)
- 561740
- PIID
- 0002
- Parent vehicle (IDV PIID)
- N0018908D0064
- Award type code
- C
- Actions
- 2 · Sep 28, 2009 to Aug 6, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 6, 2010 | FY2010 | 1 | B | −$3,261.80 | — |
| Sep 28, 2009 | FY2009 | 0 | — | $630,260.52 | — |
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.