Federal award
NLST GROUP, INC.
0019
Contract
Obligated and Ceiling
- Obligated (net)
- $180,516.32
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $225,036.50
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
- NLST GROUP, INC. · F4GLWSVYMX99
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- NLST GROUP, INC. · F4GLWSVYMX99
- Awarding agency
- Department of War · sub-agency 2100 · office W9124C
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- S299 · HOUSEKEEPING- OTHER
- Industry (NAICS)
- 811412 · APPLIANCE REPAIR AND MAINTENANCE
- PIID
- 0019
- Parent vehicle (IDV PIID)
- W9124C08D0011
- Award type code
- C
- Actions
- 2 · Oct 14, 2011 to Aug 13, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 13, 2015 | FY2015 | 1 | K | −$44,520.18 | — |
| Oct 14, 2011 | FY2012 | 0 | — | $225,036.50 | — |
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.