Federal award
ONAKA GUMI CO.,LTD.
7001
Contract
Obligated and Ceiling
- Obligated (net)
- $271,464.82
- Ceiling (potential value, not spending)
- $271,464.82
- Current value
- $271,464.82
- Gross positive obligations
- $271,464.82
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 1700 · office N40084
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- Z1EB · MAINTENANCE OF MAINTENANCE BUILDINGS
- Industry (NAICS)
- 238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
- PIID
- 7001
- Parent vehicle (IDV PIID)
- N4008411D2013
- Award type code
- C
- Actions
- 3 · Sep 26, 2012 to May 28, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 28, 2013 | FY2013 | 2 | B | $0.00 | — |
| Feb 21, 2013 | FY2013 | 1 | B | $19,416.65 | — |
| Sep 26, 2012 | FY2012 | 0 | — | $252,048.17 | — |
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.