Federal award
KARCHER GROUP INC
0026
Contract
Obligated and Ceiling
- Obligated (net)
- $119,919.62
- Ceiling (potential value, not spending)
- $119,919.62
- Current value
- $119,919.62
- Gross positive obligations
- $119,919.62
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
- KARCHER GROUP INC · UU3SXMH85PH9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- KARCHER GROUP INC · UU3SXMH85PH9
- Awarding agency
- Department of War · sub-agency 1700 · office M00264
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT
- Industry (NAICS)
- 334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
- PIID
- 0026
- Parent vehicle (IDV PIID)
- M0026410A0026
- Award type code
- A
- Actions
- 2 · Aug 27, 2013 to Nov 4, 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 |
|---|---|---|---|---|---|
| Nov 4, 2013 | FY2014 | 1 | M | $0.00 | — |
| Aug 27, 2013 | FY2013 | 0 | — | $119,919.62 | — |
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.