Federal award
DUST-TEX HONOLULU, INC.
3012
Contract
Obligated and Ceiling
- Obligated (net)
- $87,167.36
- Ceiling (potential value, not spending)
- $87,167.36
- Current value
- $87,167.36
- Gross positive obligations
- $106,000.00
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
- DUST-TEX HONOLULU, INC. · M1PZECDNU3F7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- DUST-TEX HONOLULU, INC. · M1PZECDNU3F7
- Awarding agency
- Department of War · sub-agency 1700 · office N00604
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING
- Industry (NAICS)
- 812332 · INDUSTRIAL LAUNDERERS
- PIID
- 3012
- Parent vehicle (IDV PIID)
- N0060411D3001
- Award type code
- C
- Actions
- 3 · Mar 18, 2014 to Jul 12, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 12, 2017 | FY2017 | 2 | K | −$18,832.64 | — |
| Jul 10, 2014 | FY2014 | 1 | B | $25,000.00 | — |
| Mar 18, 2014 | FY2014 | 0 | — | $81,000.00 | — |
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.
