Federal award
THE ARORA GROUP, INC.
0119
Contract
Obligated and Ceiling
- Obligated (net)
- $267,892.37
- Ceiling (potential value, not spending)
- $267,892.37
- Current value
- $267,892.37
- Gross positive obligations
- $435,120.00
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
- THE ARORA GROUP, INC. · CSVGREMTK6W9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- THE ARORA GROUP, INC. · CSVGREMTK6W9
- Awarding agency
- Department of War · sub-agency 1700 · office N62645
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- Q401 · MEDICAL- NURSING
- Industry (NAICS)
- 622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
- PIID
- 0119
- Parent vehicle (IDV PIID)
- N6264513D5023
- Award type code
- C
- Actions
- 8 · Jun 10, 2016 to Apr 9, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 9, 2018 | FY2018 | 7 | G | $15,640.80 | — |
| Mar 23, 2018 | FY2018 | 6 | B | −$53,364.02 | — |
| Jul 26, 2017 | FY2017 | 5 | B | −$27,899.20 | — |
| Jun 2, 2017 | FY2017 | 4 | B | −$51,488.97 | — |
| May 16, 2017 | FY2017 | 3 | G | $211,430.88 | — |
| Feb 15, 2017 | FY2017 | 2 | D | −$34,475.44 | — |
| Jun 15, 2016 | FY2016 | 1 | M | $0.00 | — |
| Jun 10, 2016 | FY2016 | 0 | — | $208,048.32 | — |
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.