Federal award
ONAKA GUMI CO.,LTD.
6003
Contract
Obligated and Ceiling
- Obligated (net)
- $223,100.91
- Ceiling (potential value, not spending)
- $223,100.91
- Current value
- $223,100.91
- Gross positive obligations
- $225,401.00
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
- ONAKA GUMI CO.,LTD. · GW6ZE1QWBLH3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ONAKA GUMI CO.,LTD. · GW6ZE1QWBLH3
- Awarding agency
- Department of War · sub-agency 5700 · office FA5270
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- Z199 · MAINT-REP-ALT/MISC BLDGS
- Industry (NAICS)
- 238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
- PIID
- 6003
- Parent vehicle (IDV PIID)
- FA527007D0005
- Award type code
- C
- Actions
- 3 · Mar 27, 2008 to Aug 17, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 17, 2009 | FY2009 | 2 | B | −$2,300.09 | — |
| Mar 31, 2009 | FY2009 | 1 | M | $0.00 | — |
| Mar 27, 2008 | FY2008 | 0 | — | $225,401.00 | — |
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.