Federal award
MARUZEN SHOWA UNYU CO., LTD
1503
Contract
Obligated and Ceiling
- Obligated (net)
- $104,525.69
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $104,525.69
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
- MARUZEN SHOWA UNYU CO., LTD · JJCCNKXMBRN4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- MARUZEN SHOWA UNYU CO.,LTD. · FH7WMN4QD8Q4
- Awarding agency
- Department of War · sub-agency 5700 · office FA5209
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER
- Industry (NAICS)
- 484230 · SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LONG-DISTANCE
- PIID
- 1503
- Parent vehicle (IDV PIID)
- FA520913A0014
- Award type code
- A
- Actions
- 1 · Feb 1, 2015 to Feb 1, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 1, 2015 | FY2015 | 0 | — | $104,525.69 | — |
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.