Federal award
DAR AL SHIFA HOSPITAL
0037
Contract
Obligated and Ceiling
- Obligated (net)
- $0.00
- Ceiling (potential value, not spending)
- $0.00
- Current value
- $0.00
- Gross positive obligations
- $149,999.99
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
- DAR AL SHIFA HOSPITAL · SJ9NN3RAQ1A9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- DAR AL SHIFA HOSPITAL · SJ9NN3RAQ1A9
- Awarding agency
- Department of War · sub-agency 2100 · office W912D1
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
- Industry (NAICS)
- 621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
- PIID
- 0037
- Parent vehicle (IDV PIID)
- W912D112A0004
- Award type code
- A
- Actions
- 2 · May 6, 2016 to Dec 13, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 13, 2016 | FY2017 | 1 | C | −$149,999.99 | — |
| May 6, 2016 | FY2016 | 0 | — | $149,999.99 | — |
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.