Federal award
KANAGAWA PREF
0909
Contract
Obligated and Ceiling
- Obligated (net)
- $499,205.47
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $499,205.47
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
- KANAGAWA PREF · MKNCCHFN4EX6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- KANAGAWA PREF · MKNCCHFN4EX6
- Awarding agency
- Department of War · sub-agency 5700 · office FA5209
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- S114 · UTILITIES- WATER
- Industry (NAICS)
- 221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
- PIID
- 0909
- Parent vehicle (IDV PIID)
- F6256201D8000
- Award type code
- C
- Actions
- 1 · Sep 24, 2009 to Sep 24, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 24, 2009 | FY2009 | 0 | — | $499,205.47 | — |
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.