Federal award
CARLO LACHMANSINGH SALES INC
DEDT0008853
Contract
Obligated and Ceiling
- Obligated (net)
- $241,841.47
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $241,841.47
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 00067
- Funding agency
- Department of Energy · sub-agency 8900
- Product or service (PSC)
- 6015 · FIBER OPTIC CABLES
- Industry (NAICS)
- 335921 · FIBER OPTIC CABLE MANUFACTURING
- PIID
- DEDT0008853
- Parent vehicle (IDV PIID)
- DEWA0001361
- Award type code
- C
- Actions
- 2 · Mar 24, 2015 to Jul 13, 2015
- 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 13, 2015 | FY2015 | 1 | A | $1,315.30 | — |
| Mar 24, 2015 | FY2015 | 0 | — | $240,526.17 | — |
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.