Federal award
CARLO LACHMANSINGH SALES INC
89503221FWA400213
Contract
Obligated and Ceiling
- Obligated (net)
- $486,186.79
- Ceiling (potential value, not spending)
- $486,186.79
- Current value
- $486,186.79
- Gross positive obligations
- $493,132.79
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
- CARLO LACHMANSINGH SALES INC · YYUQM5C2GNG3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CARLO LACHMANSINGH SALES INC · YYUQM5C2GNG3
- Awarding agency
- Department of Energy · sub-agency 8900 · office 895032
- Funding agency
- Department of Energy · sub-agency 8900
- Product or service (PSC)
- 6145 · WIRE AND CABLE, ELECTRICAL
- Industry (NAICS)
- 335921 · FIBER OPTIC CABLE MANUFACTURING
- PIID
- 89503221FWA400213
- Parent vehicle (IDV PIID)
- 89503418DWA000003
- Award type code
- C
- Actions
- 2 · Apr 21, 2021 to Dec 7, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 7, 2021 | FY2022 | P00001 | B | −$6,946.00 | — |
| Apr 21, 2021 | FY2021 | 0 | — | $493,132.79 | — |
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.