Federal award
RAYTHEON COMPANY
1471
Contract
Obligated and Ceiling
- Obligated (net)
- $22,719.89
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $27,067.58
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
- RAYTHEON COMPANY · GMBYU6KAN9J3
- Owner company
- RTXBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- RAYTHEON COMPANY · KLW3ZYL15493
- Awarding agency
- Department of War · sub-agency 9763 · office S1109A
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT
- Industry (NAICS)
- 811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- 1471
- Parent vehicle (IDV PIID)
- F4260001D0020
- Award type code
- C
- Actions
- 3 · Apr 8, 2009 to Aug 20, 2014
- Why it is listed
- reviewed company, $10k or more
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 20, 2014 | FY2014 | 1A | B | −$4,347.69 | |
| Apr 8, 2009 | FY2009 | 0 | — | $22,576.33 | |
| Apr 8, 2009 | FY2009 | 0 | — | $4,491.25 |
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.
