Federal award
AM-VAN, INC.
0011
Contract
Obligated and Ceiling
- Obligated (net)
- $316,544.53
- Ceiling (potential value, not spending)
- $316,544.53
- Current value
- $316,544.53
- Gross positive obligations
- $316,544.53
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
- AM-VAN, INC. · MKBYNTPMMEM6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- AM-VAN, INC. · MKBYNTPMMEM6
- Awarding agency
- Department of Defense · sub-agency 2100 · office W91YTZ
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- V225 · AMBULANCE SERVICE
- Industry (NAICS)
- 621910 · AMBULANCE SERVICES
- PIID
- 0011
- Parent vehicle (IDV PIID)
- DADA1503D0020
- Award type code
- C
- Actions
- 2 · Feb 19, 2008 to Feb 3, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 3, 2009 | FY2009 | 1 | A | $110,727.53 | — |
| Feb 19, 2008 | FY2008 | 0 | — | $205,817.00 | — |
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.