Federal award
EVERGY KANSAS SOUTH, INC
9384
Contract
Obligated and Ceiling
- Obligated (net)
- $2,192,914.73
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $2,192,914.73
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
- EVERGY KANSAS SOUTH, INC · SH2LTJL8X4W3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- EVERGY KANSAS SOUTH, INC · SH2LTJL8X4W3
- Awarding agency
- Department of War · sub-agency 5700 · office FA4621
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- S112 · UTILITIES- ELECTRIC
- Industry (NAICS)
- —
- PIID
- 9384
- Parent vehicle (IDV PIID)
- F1461474D0025
- Award type code
- C
- Actions
- 3 · Jan 30, 2008 to Jul 16, 2008
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 16, 2008 | FY2008 | P00055 | C | $792,794.51 | — |
| Apr 28, 2008 | FY2008 | P00054 | C | $645,745.93 | — |
| Jan 30, 2008 | FY2008 | P00053 | C | $754,374.29 | — |
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.