Federal award
INVENTORY ACCOUNTING SERVICE, INC.
0021
Contract
Obligated and Ceiling
- Obligated (net)
- $497,498.84
- Ceiling (potential value, not spending)
- $497,498.84
- Current value
- $497,498.84
- Gross positive obligations
- $604,599.84
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
- INVENTORY ACCOUNTING SERVICE, INC. · R12HFED95MK6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- INVENTORY ACCOUNTING SERVICE, INC. · R12HFED95MK6
- Awarding agency
- Department of War · sub-agency 2100 · office W91247
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS
- Industry (NAICS)
- 532210 · CONSUMER ELECTRONICS AND APPLIANCES RENTAL
- PIID
- 0021
- Parent vehicle (IDV PIID)
- W9124711D0008
- Award type code
- C
- Actions
- 6 · Mar 30, 2015 to Apr 19, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 19, 2017 | FY2017 | 5 | C | −$2,801.00 | — |
| Mar 29, 2017 | FY2017 | 4 | C | −$104,300.00 | — |
| Apr 19, 2016 | FY2016 | 3 | C | $537.00 | — |
| Mar 18, 2016 | FY2016 | 2 | G | $201,343.26 | — |
| Sep 8, 2015 | FY2015 | 1 | C | $0.00 | — |
| Mar 30, 2015 | FY2015 | 0 | — | $402,719.58 | — |
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.