Federal award
SEE CLEARLY VISION GROUP
0014
Contract
Obligated and Ceiling
- Obligated (net)
- $184,934.40
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $188,546.40
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
- SEE CLEARLY VISION GROUP · DS2TX2NHQ2C1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SEE CLEARLY VISION GROUP · DS2TX2NHQ2C1
- Awarding agency
- Department of Defense · sub-agency 1700 · office N62645
- Funding agency
- Department of Defense · sub-agency 1700
- Product or service (PSC)
- Q512
- Industry (NAICS)
- 622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
- PIID
- 0014
- Parent vehicle (IDV PIID)
- N6264506D5053
- Award type code
- C
- Actions
- 3 · Sep 23, 2010 to Nov 21, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 21, 2012 | FY2013 | 2 | K | −$3,612.00 | — |
| Sep 28, 2010 | FY2010 | 1 | M | $0.00 | — |
| Sep 23, 2010 | FY2010 | 0 | — | $188,546.40 | — |
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.