Federal award
1120 VERMONT AVE ASSOCIATES LLP
70RSAT18FC0000009
Contract
Obligated and Ceiling
- Obligated (net)
- $146,255.60
- Ceiling (potential value, not spending)
- $146,255.60
- Current value
- $146,255.60
- Gross positive obligations
- $146,255.60
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
- 1120 VERMONT AVE ASSOCIATES LLP · PK63YM4PFH91
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- 1120 VERMONT AVE ASSOCIATES LLP · PK63YM4PFH91
- Awarding agency
- Department of Homeland Security · sub-agency 7001 · office 70RSAT
- Funding agency
- Department of Homeland Security · sub-agency 7040
- Product or service (PSC)
- Z1AA · MAINTENANCE OF OFFICE BUILDINGS
- Industry (NAICS)
- 561720 · JANITORIAL SERVICES
- PIID
- 70RSAT18FC0000009
- Parent vehicle (IDV PIID)
- HSHQDC17A00022
- Award type code
- A
- Actions
- 2 · May 16, 2018 to Jul 18, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 18, 2022 | FY2022 | P00001 | K | $0.00 | — |
| May 16, 2018 | FY2018 | 0 | — | $146,255.60 | — |
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.