Federal award
UNIFIRST CORPORATION
0021
Contract
Obligated and Ceiling
- Obligated (net)
- $163,067.74
- Ceiling (potential value, not spending)
- $163,067.74
- Current value
- $163,067.74
- Gross positive obligations
- $163,067.74
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
- UNIFIRST CORPORATION · L7N5DY2WR1T3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- UNIFIRST CORPORATION · ST9KNX1YNBA7
- Awarding agency
- Department of War · sub-agency 1700 · office N00189
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING
- Industry (NAICS)
- 812332 · INDUSTRIAL LAUNDERERS
- PIID
- 0021
- Parent vehicle (IDV PIID)
- N0018906D0074
- Award type code
- C
- Actions
- 2 · Jan 11, 2013 to Jan 23, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 23, 2013 | FY2013 | 1 | M | $0.00 | — |
| Jan 11, 2013 | FY2013 | 0 | — | $163,067.74 | — |
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.