Federal award
COGAR GROUP, LTD., THE
0019
Contract
Obligated and Ceiling
- Obligated (net)
- $280,170.92
- Ceiling (potential value, not spending)
- $280,170.92
- Current value
- $280,170.92
- Gross positive obligations
- $317,224.50
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
- COGAR GROUP, LTD., THE · LWBHJMDUAJ84
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- COGAR GROUP, LTD., THE · LWBHJMDUAJ84
- Awarding agency
- Department of War · sub-agency 2100 · office W911S0
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- 0019
- Parent vehicle (IDV PIID)
- W911S011D0050
- Award type code
- C
- Actions
- 2 · Sep 8, 2016 to Oct 16, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 16, 2019 | FY2020 | 1 | M | −$37,053.58 | — |
| Sep 8, 2016 | FY2016 | 0 | — | $317,224.50 | — |
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.