Federal award
TELEFONICA DE ESPANA SAU
0173
Contract
Obligated and Ceiling
- Obligated (net)
- $97,741.35
- Ceiling (potential value, not spending)
- $97,741.35
- Current value
- $97,741.35
- Gross positive obligations
- $109,625.23
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
- TELEFONICA DE ESPANA SAU · EMU4JNKTE445
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- TELEFONICA, SA · C6KBJR33HNL5
- Awarding agency
- Department of War · sub-agency 1700 · office N68171
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
- Industry (NAICS)
- 517110 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- 0173
- Parent vehicle (IDV PIID)
- N6817107D0006
- Award type code
- C
- Actions
- 4 · Feb 12, 2009 to May 29, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 29, 2009 | FY2009 | 3 | D | $16,385.58 | — |
| Apr 2, 2009 | FY2009 | 2 | D | −$771.18 | — |
| Mar 26, 2009 | FY2009 | 1 | D | −$11,112.70 | — |
| Feb 12, 2009 | FY2009 | 0 | — | $93,239.65 | — |
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.