Federal award
COCUZZA GIUSEPPE
0005
Contract
Obligated and Ceiling
- Obligated (net)
- $64,669.99
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $103,161.40
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
- COCUZZA GIUSEPPE · L26KJW5H31N3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- COCUZZA GIUSEPPE · L26KJW5H31N3
- Awarding agency
- Department of War · sub-agency 97F2 · office HE1280
- Funding agency
- Department of War · sub-agency 97F2
- Product or service (PSC)
- V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER
- Industry (NAICS)
- 485991 · SPECIAL NEEDS TRANSPORTATION
- PIID
- 0005
- Parent vehicle (IDV PIID)
- HE128009D0008
- Award type code
- C
- Actions
- 2 · Jul 27, 2011 to May 16, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 16, 2015 | FY2015 | 1 | K | −$38,491.41 | — |
| Jul 27, 2011 | FY2011 | 0 | — | $103,161.40 | — |
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.