Federal award
NATIONAL-GENERAL SUPPLY, INC.
0021
Contract
Obligated and Ceiling
- Obligated (net)
- $135,711.10
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $180,000.00
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
- NATIONAL-GENERAL SUPPLY, INC. · EQDHHDJZD4B8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- NATIONAL-GENERAL SUPPLY, INC. · EQDHHDJZD4B8
- Awarding agency
- Department of War · sub-agency 5700 · office FA4626
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 5340 · HARDWARE, COMMERCIAL
- Industry (NAICS)
- 444130 · HARDWARE STORES
- PIID
- 0021
- Parent vehicle (IDV PIID)
- FA462612D0001
- Award type code
- C
- Actions
- 3 · Jul 30, 2015 to Jan 13, 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 |
|---|---|---|---|---|---|
| Jan 13, 2017 | FY2017 | 2 | K | −$44,288.90 | — |
| Sep 24, 2015 | FY2015 | 1 | C | $64,000.00 | — |
| Jul 30, 2015 | FY2015 | 0 | — | $116,000.00 | — |
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.