Federal award
KOSAKA KOMUTEN CO.,LTD.
5074
Contract
Obligated and Ceiling
- Obligated (net)
- $200,790.11
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $200,967.93
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
- KOSAKA KOMUTEN CO.,LTD. · EWW4DE59KQT8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- KOSAKA KOMUTEN CO.,LTD. · EWW4DE59KQT8
- Awarding agency
- Department of War · sub-agency 5700 · office FA5205
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 5074
- Parent vehicle (IDV PIID)
- FA520505D0005
- Award type code
- C
- Actions
- 2 · Jan 13, 2009 to Nov 24, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 24, 2009 | FY2010 | 1 | C | −$177.82 | — |
| Jan 13, 2009 | FY2009 | 0 | — | $200,967.93 | — |
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.