Federal award
D. T. READ STEEL CO INC
0041
Contract
Obligated and Ceiling
- Obligated (net)
- $144,378.10
- Ceiling (potential value, not spending)
- $144,378.10
- Current value
- $144,378.10
- Gross positive obligations
- $144,378.10
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
- D. T. READ STEEL CO INC · YNGXWUBEZF57
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- D. T. READ STEEL CO INC · YNGXWUBEZF57
- Awarding agency
- Department of War · sub-agency 5700 · office FA4800
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- Z1JZ · MAINTENANCE OF MISCELLANEOUS BUILDINGS
- Industry (NAICS)
- 238320 · PAINTING AND WALL COVERING CONTRACTORS
- PIID
- 0041
- Parent vehicle (IDV PIID)
- FA480012D0009
- Award type code
- C
- Actions
- 5 · Sep 15, 2015 to Dec 14, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 14, 2016 | FY2017 | 4 | M | $0.00 | — |
| Jul 14, 2016 | FY2016 | 3 | B | $11,007.60 | — |
| Jun 23, 2016 | FY2016 | 2 | M | $0.00 | — |
| Feb 9, 2016 | FY2016 | 1 | M | $0.00 | — |
| Sep 15, 2015 | FY2015 | 0 | — | $133,370.50 | — |
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.