Federal award
RENEW GROUP INC.,THE
0003
Contract
Obligated and Ceiling
- Obligated (net)
- $292,289.05
- Ceiling (potential value, not spending)
- $292,289.05
- Current value
- $292,289.05
- Gross positive obligations
- $292,611.25
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
- RENEW GROUP INC.,THE · NG97DMANHX47
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- RENEW GROUP INC.,THE · NG97DMANHX47
- Awarding agency
- Department of War · sub-agency 2100 · office W91QF4
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- C111 · BLDGS & FAC / ADMIN & SVC BLDGS
- Industry (NAICS)
- 541310 · ARCHITECTURAL SERVICES
- PIID
- 0003
- Parent vehicle (IDV PIID)
- W91QF409D0001
- Award type code
- C
- Actions
- 5 · Jul 30, 2009 to Dec 31, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 31, 2009 | FY2010 | 4 | D | $0.00 | — |
| Dec 14, 2009 | FY2010 | 3 | D | −$322.20 | — |
| Aug 28, 2009 | FY2009 | 2 | M | $0.00 | — |
| Aug 26, 2009 | FY2009 | 1 | B | $0.00 | — |
| Jul 30, 2009 | FY2009 | 0 | — | $292,611.25 | — |
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.