Federal award
GUAM TAMAGAWA CO LTD
4839
Contract
Obligated and Ceiling
- Obligated (net)
- $279,889.98
- Ceiling (potential value, not spending)
- $279,889.98
- Current value
- $279,889.98
- Gross positive obligations
- $313,447.15
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
- GUAM TAMAGAWA CO LTD · L55KLXVTL278
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- GUAM TAMAGAWA CO LTD · L55KLXVTL278
- Awarding agency
- Department of War · sub-agency 1700 · office N40192
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING
- Industry (NAICS)
- 812331 · LINEN SUPPLY
- PIID
- 4839
- Parent vehicle (IDV PIID)
- N4019212D4022
- Award type code
- C
- Actions
- 2 · Feb 27, 2014 to Sep 28, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 28, 2019 | FY2019 | 1 | M | −$33,557.17 | — |
| Feb 27, 2014 | FY2014 | 0 | — | $313,447.15 | — |
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.