Federal award
TORNESSA, INC
0002
Contract
Obligated and Ceiling
- Obligated (net)
- $115,614.70
- Ceiling (potential value, not spending)
- $115,614.70
- Current value
- $115,614.70
- Gross positive obligations
- $258,798.00
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
- TORNESSA, INC · W97DKJMX1QQ8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- TORNESSA, INC · W97DKJMX1QQ8
- Awarding agency
- Department of War · sub-agency 2100 · office W9124N
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING
- Industry (NAICS)
- 812320
- PIID
- 0002
- Parent vehicle (IDV PIID)
- W9124N12D0002
- Award type code
- C
- Actions
- 10 · Apr 5, 2013 to Apr 18, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History10
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 18, 2019 | FY2019 | 9 | C | −$64,662.00 | — |
| Sep 27, 2018 | FY2018 | 8 | C | −$78,521.30 | — |
| Dec 20, 2013 | FY2014 | 7 | C | $64,662.00 | — |
| Nov 6, 2013 | FY2014 | 6 | M | $150.00 | — |
| Sep 4, 2013 | FY2013 | 5 | M | $64,662.00 | — |
| Jul 31, 2013 | FY2013 | 4 | M | $43,108.00 | — |
| Jul 5, 2013 | FY2013 | 3 | M | $21,554.00 | — |
| May 9, 2013 | FY2013 | 2 | M | $43,108.00 | — |
| Apr 16, 2013 | FY2013 | 1 | C | $10,777.00 | — |
| Apr 5, 2013 | FY2013 | 0 | — | $10,777.00 | — |
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.