Federal award
ALLTEL CORPORATION
DAAD2103C0004
Contract
Obligated and Ceiling
- Obligated (net)
- −$143,574.03
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $221,500.00
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
- ALLTEL CORPORATION · LK1NPB33QKZ4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- VERIZON COMMUNICATIONS INC · KLVFB6J1M377
- Awarding agency
- Department of War · sub-agency 2100 · office W911RP
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- S113 · TELEPHONE AND-OR COMMUNICATIONS SER
- Industry (NAICS)
- 517212 · CELLULAR AND OTHER WIRELESS TELECOMMUNICATIONS
- PIID
- DAAD2103C0004
- Award type code
- D
- Actions
- 3 · Feb 18, 2009 to Sep 28, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 28, 2011 | FY2011 | P00012 | K | −$108,798.45 | — |
| Sep 12, 2009 | FY2009 | P00011 | C | −$256,275.58 | — |
| Feb 18, 2009 | FY2009 | P00010 | G | $221,500.00 | — |
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.