Federal award
LINSUN INDUSTRIAL SUPPLY
0003
Contract
Obligated and Ceiling
- Obligated (net)
- $945,304.20
- Ceiling (potential value, not spending)
- $945,304.20
- Current value
- $945,304.20
- Gross positive obligations
- $945,304.20
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
- LINSUN INDUSTRIAL SUPPLY · S7DKXHPL74X3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- LINSUN INDUSTRIAL SUPPLY · S7DKXHPL74X3
- Awarding agency
- Department of Defense · sub-agency 1700 · office N00164
- Funding agency
- Department of Defense · sub-agency 1700
- Product or service (PSC)
- 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 332912 · FLUID POWER VALVE AND HOSE FITTING MANUFACTURING
- PIID
- 0003
- Parent vehicle (IDV PIID)
- N0016414DJS19
- Award type code
- C
- Actions
- 1 · Mar 24, 2014 to Mar 24, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 24, 2014 | FY2014 | 0 | — | $945,304.20 | — |
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.