Federal award
NASH-FINCH COMPANY
0047
Contract
Obligated and Ceiling
- Obligated (net)
- $120,283.03
- Ceiling (potential value, not spending)
- $120,283.03
- Current value
- $120,283.03
- Gross positive obligations
- $121,874.10
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
- NASH-FINCH COMPANY · S45HJ11VEN65
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- MDV SPARTANNASH LLC · ZH2JXJN2TK48
- 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
- 0047
- Parent vehicle (IDV PIID)
- HDEC0508D0003
- Award type code
- C
- Actions
- 2 · May 3, 2012 to Jul 23, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 23, 2018 | FY2018 | 1 | C | −$1,591.07 | — |
| May 3, 2012 | FY2012 | 0 | — | $121,874.10 | — |
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.