Federal award
NASH-FINCH COMPANY
0053
Contract
Obligated and Ceiling
- Obligated (net)
- $143,771.42
- Ceiling (potential value, not spending)
- $143,771.42
- Current value
- $143,771.42
- Gross positive obligations
- $146,342.65
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
- 0053
- Parent vehicle (IDV PIID)
- HDEC0508D0003
- Award type code
- C
- Actions
- 2 · Aug 30, 2012 to Feb 28, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 28, 2019 | FY2019 | 1 | C | −$2,571.23 | — |
| Aug 30, 2012 | FY2012 | 0 | — | $146,342.65 | — |
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.