Federal award
INVENTORY ACCOUNTING SERVICE, INC.
0004
Contract
Obligated and Ceiling
- Obligated (net)
- $248,026.00
- Ceiling (potential value, not spending)
- $248,026.00
- Current value
- $248,026.00
- Gross positive obligations
- $248,916.00
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
- INVENTORY ACCOUNTING SERVICE, INC. · R12HFED95MK6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- INVENTORY ACCOUNTING SERVICE, INC. · R12HFED95MK6
- Awarding agency
- Department of War · sub-agency 5700 · office FA3020
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- W035 · LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT
- Industry (NAICS)
- 532210 · CONSUMER ELECTRONICS AND APPLIANCES RENTAL
- PIID
- 0004
- Parent vehicle (IDV PIID)
- FA302013D0001
- Award type code
- C
- Actions
- 5 · Oct 1, 2014 to Nov 13, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 13, 2015 | FY2016 | 4 | B | −$890.00 | — |
| Oct 9, 2015 | FY2016 | 3 | M | $0.00 | — |
| Feb 27, 2015 | FY2015 | 2 | C | $124,108.00 | — |
| Nov 19, 2014 | FY2015 | 1 | C | $62,054.00 | — |
| Oct 1, 2014 | FY2015 | 0 | — | $62,754.00 | — |
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.