Federal award
INUSSUK A/S
FA252325F0009
Contract
Obligated and Ceiling
- Obligated (net)
- $259,947.64
- Ceiling (potential value, not spending)
- $259,947.65
- Current value
- $259,947.65
- Gross positive obligations
- $259,947.65
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
- INUSSUK A/S · FJGGLHGUKPR5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- INUSSUK A/S · FJGGLHGUKPR5
- Awarding agency
- Department of War · sub-agency 5700 · office FA2523
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- FA252325F0009
- Parent vehicle (IDV PIID)
- FA252323D0001
- Award type code
- C
- Actions
- 2 · Apr 4, 2025 to Jul 21, 2025
- 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 21, 2025 | FY2025 | P00001 | C | −$0.01 | — |
| Apr 4, 2025 | FY2025 | 0 | — | $259,947.65 | — |
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.