Federal award
COMMUNICATIONS SUPPLY CORPORATION
1017
Contract
Obligated and Ceiling
- Obligated (net)
- $173,069.07
- Ceiling (potential value, not spending)
- $173,069.07
- Current value
- $173,069.07
- Gross positive obligations
- $175,262.23
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
- COMMUNICATIONS SUPPLY CORPORATION · CERQGQ3KA8N7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- WESCO INTERNATIONAL, INC · LU7KP9UJJ5L7
- Awarding agency
- Department of War · sub-agency 2100 · office W560MY
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS
- Industry (NAICS)
- 423690 · OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS
- PIID
- 1017
- Parent vehicle (IDV PIID)
- W52P1J10D0078
- Award type code
- C
- Actions
- 2 · Feb 17, 2011 to Jun 27, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 27, 2013 | FY2013 | 1 | C | −$2,193.16 | — |
| Feb 17, 2011 | FY2011 | 0 | — | $175,262.23 | — |
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.