Federal award
COMMUNITRONICS CORP.
0041
Contract
Obligated and Ceiling
- Obligated (net)
- $235,822.00
- Ceiling (potential value, not spending)
- $235,822.00
- Current value
- $235,822.00
- Gross positive obligations
- $235,822.00
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
- COMMUNITRONICS CORP. · DDK6GN4JMB67
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- COMMUNITRONICS CORP. · DDK6GN4JMB67
- Awarding agency
- Department of Defense · sub-agency 2100 · office W911S7
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES
- Industry (NAICS)
- 423410 · PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
- PIID
- 0041
- Parent vehicle (IDV PIID)
- W911S705D0032
- Award type code
- C
- Actions
- 1 · Mar 7, 2008 to Mar 7, 2008
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 7, 2008 | FY2008 | 0 | — | $235,822.00 | — |
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.