Federal award
NAMBU SERVICE
0186
Contract
Obligated and Ceiling
- Obligated (net)
- $121,652.26
- Ceiling (potential value, not spending)
- $121,652.26
- Current value
- $121,652.26
- Gross positive obligations
- $133,541.72
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 2100
- Product or service (PSC)
- 4540 · WASTE DISPOSAL EQUIPMENT
- Industry (NAICS)
- 562111 · SOLID WASTE COLLECTION
- PIID
- 0186
- Parent vehicle (IDV PIID)
- W91QVN12A0026
- Award type code
- A
- Actions
- 2 · Feb 9, 2015 to May 11, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 11, 2015 | FY2015 | 1 | D | −$11,889.46 | — |
| Feb 9, 2015 | FY2015 | 0 | — | $133,541.72 | — |
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.