Federal award
INVENTORY ACCOUNTING SERVICE, INC.
FA302217P0001
Contract
Obligated and Ceiling
- Obligated (net)
- $102,900.00
- Ceiling (potential value, not spending)
- $102,900.00
- Current value
- $102,900.00
- Gross positive obligations
- $102,900.00
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
- INVENTORY ACCOUNTING SERVICE, INC. · R12HFED95MK6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- INVENTORY ACCOUNTING SERVICE, INC. · R12HFED95MK6
- Awarding agency
- Department of War · sub-agency 5700 · office FA3022
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- W034
- Industry (NAICS)
- 532210 · CONSUMER ELECTRONICS AND APPLIANCES RENTAL
- PIID
- FA302217P0001
- Award type code
- B
- Actions
- 6 · Nov 9, 2016 to Oct 2, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 2, 2020 | FY2021 | P00005 | A | $17,000.00 | — |
| Oct 1, 2019 | FY2020 | P00004 | C | $21,240.00 | — |
| Sep 20, 2019 | FY2019 | P00003 | G | $0.00 | — |
| Oct 1, 2018 | FY2019 | P00002 | G | $21,240.00 | — |
| Oct 1, 2017 | FY2018 | P00001 | G | $21,240.00 | — |
| Nov 9, 2016 | FY2017 | 0 | — | $22,180.00 | — |
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.