Federal award
INVENTORY ACCOUNTING SERVICE, INC.
0016
Contract
Obligated and Ceiling
- Obligated (net)
- $312,623.22
- Ceiling (potential value, not spending)
- $312,623.22
- Current value
- $312,623.22
- Gross positive obligations
- $391,369.00
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 2100 · office W91247
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS
- Industry (NAICS)
- 532210 · CONSUMER ELECTRONICS AND APPLIANCES RENTAL
- PIID
- 0016
- Parent vehicle (IDV PIID)
- W9124711D0008
- Award type code
- C
- Actions
- 3 · Apr 1, 2014 to Apr 19, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 19, 2017 | FY2017 | 2 | C | −$78,745.78 | — |
| Sep 26, 2014 | FY2014 | 1 | B | $2,033.00 | — |
| Apr 1, 2014 | FY2014 | 0 | — | $389,336.00 | — |
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.