Federal award
CROMAN CORP
0003
Contract
Obligated and Ceiling
- Obligated (net)
- $4,312,698.52
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $4,428,900.00
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 1700 · office N00019
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- V221 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER AIR CHARTER
- Industry (NAICS)
- 481219 · OTHER NONSCHEDULED AIR TRANSPORTATION
- PIID
- 0003
- Parent vehicle (IDV PIID)
- N0001906D0027
- Award type code
- C
- Actions
- 3 · Aug 1, 2008 to Sep 1, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 1, 2010 | FY2010 | 2 | K | −$116,201.48 | — |
| Sep 21, 2009 | FY2009 | 1 | B | $0.00 | — |
| Aug 1, 2008 | FY2008 | 0 | — | $4,428,900.00 | — |
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.