Federal award
ENTRETAL - WANTY
0018
Contract
Obligated and Ceiling
- Obligated (net)
- $186,437.94
- Ceiling (potential value, not spending)
- $186,437.94
- Current value
- $186,437.94
- Gross positive obligations
- $186,464.13
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
- ENTRETAL - WANTY · TPT4HG8Z9AP2
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ENTRETAL - WANTY · TPT4HG8Z9AP2
- Awarding agency
- Department of War · sub-agency 2100 · office W912PA
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- Z2LB · REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS
- Industry (NAICS)
- 237310 · HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
- PIID
- 0018
- Parent vehicle (IDV PIID)
- W912PA13D0005
- Award type code
- C
- Actions
- 3 · Aug 27, 2014 to May 7, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 7, 2015 | FY2015 | 2 | B | $6,535.02 | — |
| Mar 18, 2015 | FY2015 | 1 | B | −$26.19 | — |
| Aug 27, 2014 | FY2014 | 0 | — | $179,929.11 | — |
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.