Federal award
NAMBU SERVICE
0168
Contract
Obligated and Ceiling
- Obligated (net)
- $105,686.41
- Ceiling (potential value, not spending)
- $105,686.41
- Current value
- $105,686.41
- Gross positive obligations
- $105,686.41
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
- NAMBU SERVICE · SJ72BMDRHVP9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- NAMBU SERVICE · SJ72BMDRHVP9
- Awarding agency
- Department of War · sub-agency 2100 · office W90VN9
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION
- Industry (NAICS)
- 562111 · SOLID WASTE COLLECTION
- PIID
- 0168
- Parent vehicle (IDV PIID)
- W91QVN12A0026
- Award type code
- A
- Actions
- 2 · Oct 1, 2014 to Nov 13, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 13, 2014 | FY2015 | 1 | M | $105,686.41 | — |
| Oct 1, 2014 | FY2015 | 0 | — | $0.00 | — |
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.