Federal award
HERIGSTAD, PAUL
FA452813C0006
Contract
Obligated and Ceiling
- Obligated (net)
- $310,644.38
- Ceiling (potential value, not spending)
- $315,552.00
- Current value
- $315,552.00
- Gross positive obligations
- $315,552.00
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
- HERIGSTAD, PAUL · KSSQNRH588M4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- HERIGSTAD, PAUL · KSSQNRH588M4
- Awarding agency
- Department of War · sub-agency 5700 · office FA4528
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
- Industry (NAICS)
- 811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
- PIID
- FA452813C0006
- Award type code
- D
- Actions
- 8 · Sep 18, 2013 to Nov 30, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 30, 2018 | FY2019 | P00007 | C | −$4,907.62 | — |
| Jul 28, 2017 | FY2017 | P00006 | G | $66,240.00 | — |
| May 25, 2017 | FY2017 | P00005 | B | $0.00 | — |
| Sep 29, 2016 | FY2016 | P00004 | V | $0.00 | — |
| Aug 1, 2016 | FY2016 | P00003 | G | $64,800.00 | — |
| Aug 21, 2015 | FY2015 | P00002 | G | $63,072.00 | — |
| Jul 23, 2014 | FY2014 | P00001 | G | $61,440.00 | — |
| Sep 18, 2013 | FY2013 | 0 | — | $60,000.00 | — |
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.