Federal award
CITY OF VALLEJO
8019
Contract
Obligated and Ceiling
- Obligated (net)
- $3,238,701.00
- Ceiling (potential value, not spending)
- $3,238,701.00
- Current value
- $3,238,701.00
- Gross positive obligations
- $3,238,701.00
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
- CITY OF VALLEJO · KJKSES96KUN9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CITY OF VALLEJO · KJKSES96KUN9
- Awarding agency
- Department of War · sub-agency 5700 · office FA4427
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- S114 · UTILITIES- WATER
- Industry (NAICS)
- 221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
- PIID
- 8019
- Parent vehicle (IDV PIID)
- F0462681D0002
- Award type code
- C
- Actions
- 1 · Aug 3, 2010 to Aug 3, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 3, 2010 | FY2010 | 0 | — | $3,238,701.00 | — |
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.