Federal award
17TH ST PHOTO SUPPLY, INC.
70LGLY22FGLB00158
Contract
Obligated and Ceiling
- Obligated (net)
- $108,693.00
- Ceiling (potential value, not spending)
- $108,693.00
- Current value
- $108,693.00
- Gross positive obligations
- $116,643.15
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
- 17TH ST PHOTO SUPPLY, INC. · XH64RBKUYEK3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- 17TH ST PHOTO SUPPLY INC. · F6W8QXHKWE55
- Awarding agency
- Department of Homeland Security · sub-agency 7015 · office 70LGLY
- Funding agency
- Department of Homeland Security · sub-agency 7015
- Product or service (PSC)
- 6750 · PHOTOGRAPHIC SUPPLIES
- Industry (NAICS)
- 323114 · QUICK PRINTING
- PIID
- 70LGLY22FGLB00158
- Parent vehicle (IDV PIID)
- GS02F0199R
- Award type code
- C
- Actions
- 2 · Sep 28, 2022 to Apr 22, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 22, 2024 | FY2024 | P00001 | C | −$7,950.15 | — |
| Sep 28, 2022 | FY2022 | 0 | — | $116,643.15 | — |
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.