Federal award
FULTON COMMUNICATIONS
0018
Contract
Obligated and Ceiling
- Obligated (net)
- $108,141.74
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $140,419.99
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
- FULTON COMMUNICATIONS · Q8KEP56CL424
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- FULTON COMMUNICATIONS · Q8KEP56CL424
- Awarding agency
- Department of War · sub-agency 2100 · office W91ZLK
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS
- Industry (NAICS)
- 611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
- PIID
- 0018
- Parent vehicle (IDV PIID)
- W91ZLK05D0028
- Award type code
- C
- Actions
- 2 · Apr 24, 2009 to Dec 7, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 7, 2011 | FY2012 | 1 | K | −$32,278.25 | — |
| Apr 24, 2009 | FY2009 | 0 | — | $140,419.99 | — |
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.