Federal award
HEADQUARTERS, DAEGU WATERWORKS
0003
Contract
Obligated and Ceiling
- Obligated (net)
- $267,652.07
- Ceiling (potential value, not spending)
- $267,652.07
- Current value
- $267,652.07
- Gross positive obligations
- $280,000.00
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
- 0003
- Parent vehicle (IDV PIID)
- W91QVN13D0027
- Award type code
- C
- Actions
- 3 · Oct 29, 2014 to Jun 30, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 30, 2017 | FY2017 | 2 | C | −$12,347.93 | — |
| Mar 18, 2015 | FY2015 | 1 | C | $165,000.00 | — |
| Oct 29, 2014 | FY2015 | 0 | — | $115,000.00 | — |
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.