Federal award
NATIONAL-GENERAL SUPPLY, INC.
5007
Contract
Obligated and Ceiling
- Obligated (net)
- $940,277.72
- Ceiling (potential value, not spending)
- $940,277.72
- Current value
- $940,277.72
- Gross positive obligations
- $953,462.74
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
- NATIONAL-GENERAL SUPPLY, INC. · EQDHHDJZD4B8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- NATIONAL-GENERAL SUPPLY, INC. · EQDHHDJZD4B8
- Awarding agency
- Department of War · sub-agency 5700 · office FA4625
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 4510 · PLUMBING FIXTURES AND ACCESSORIES
- Industry (NAICS)
- 444130 · HARDWARE STORES
- PIID
- 5007
- Parent vehicle (IDV PIID)
- FA462505D0002
- Award type code
- C
- Actions
- 14 · Jun 23, 2008 to May 29, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History14
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 29, 2009 | FY2009 | 14 | C | −$13,185.02 | — |
| Sep 30, 2008 | FY2008 | 13 | C | $34,040.39 | — |
| Sep 23, 2008 | FY2008 | 12 | C | $10,100.00 | — |
| Sep 16, 2008 | FY2008 | 11 | C | $225,000.00 | — |
| Sep 9, 2008 | FY2008 | 9 | C | $97,796.40 | — |
| Sep 3, 2008 | FY2008 | 8 | C | $54,500.00 | — |
| Aug 21, 2008 | FY2008 | 7 | C | $129,500.00 | — |
| Aug 15, 2008 | FY2008 | 6 | C | $32,985.91 | — |
| Aug 14, 2008 | FY2008 | 5 | C | $111,000.00 | — |
| Aug 7, 2008 | FY2008 | 4 | C | $0.00 | — |
| Jul 30, 2008 | FY2008 | 3 | C | $39,000.00 | — |
| Jul 21, 2008 | FY2008 | 2 | C | $39,340.04 | — |
| Jul 1, 2008 | FY2008 | 1 | C | $2,700.00 | — |
| Jun 23, 2008 | FY2008 | 0 | — | $177,500.00 | — |
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.