Federal award
NASH-FINCH COMPANY
0027
Contract
Obligated and Ceiling
- Obligated (net)
- $141,115.15
- Ceiling (potential value, not spending)
- $141,115.15
- Current value
- $141,115.15
- Gross positive obligations
- $141,115.15
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
- NASH-FINCH COMPANY · S45HJ11VEN65
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- NASH-FINCH COMPANY · DAD7WMZS5DK3
- Awarding agency
- Department of Defense · sub-agency 97AZ · office HDEC05
- Funding agency
- Department of Defense · sub-agency 97AZ
- Product or service (PSC)
- 8135 · PACKAGING AND PACKING BULK MATERIALS
- Industry (NAICS)
- 424610 · PLASTICS MATERIALS AND BASIC FORMS AND SHAPES MERCHANT WHOLESALERS
- PIID
- 0027
- Parent vehicle (IDV PIID)
- HDEC0508D0003
- Award type code
- C
- Actions
- 1 · Aug 6, 2010 to Aug 6, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 6, 2010 | FY2010 | 0 | — | $141,115.15 | — |
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.