Federal award
WOLVERINE SERVICES, LLC
0010
Contract
Obligated and Ceiling
- Obligated (net)
- $242,972.72
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $294,181.40
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
- WOLVERINE SERVICES, LLC · LJVAMDMLZJX6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- NANA REGIONAL CORPORATION INC · KW9NCQ8W64S4
- Awarding agency
- Department of Defense · sub-agency 2100 · office W911S0
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 0010
- Parent vehicle (IDV PIID)
- W911S011D0034
- Award type code
- C
- Actions
- 3 · Sep 25, 2011 to Jan 21, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 21, 2014 | FY2014 | 2 | K | −$51,208.68 | — |
| May 23, 2012 | FY2012 | 1 | M | $10,000.00 | — |
| Sep 25, 2011 | FY2011 | 0 | — | $284,181.40 | — |
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.