Federal award
HEADQUARTERS, DAEGU WATERWORKS
0002
Contract
Obligated and Ceiling
- Obligated (net)
- $257,396.62
- Ceiling (potential value, not spending)
- $257,396.62
- Current value
- $257,396.62
- Gross positive obligations
- $270,000.00
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
- HEADQUARTERS, DAEGU WATERWORKS · WC8KFHXZM147
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- HEADQUARTERS, DAEGU WATERWORKS · WC8KFHXZM147
- Awarding agency
- Department of War · sub-agency 2100 · office W91QVN
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- S114 · UTILITIES- WATER
- Industry (NAICS)
- 221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
- PIID
- 0002
- Parent vehicle (IDV PIID)
- W91QVN13D0027
- Award type code
- C
- Actions
- 2 · Dec 24, 2013 to Jan 16, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 16, 2019 | FY2019 | 1 | C | −$12,603.38 | — |
| Dec 24, 2013 | FY2014 | 0 | — | $270,000.00 | — |
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.