Federal award
TELECOMM1STOP CORPORATION
FA460010P0087
Contract
Obligated and Ceiling
- Obligated (net)
- $149,574.84
- Ceiling (potential value, not spending)
- $149,574.84
- Current value
- $149,574.84
- Gross positive obligations
- $149,574.84
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
- TELECOMM1STOP CORPORATION · XT36VLYN4F77
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- TELECOMM1STOP CORPORATION · XT36VLYN4F77
- Awarding agency
- Department of War · sub-agency 5700 · office FA4600
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES
- Industry (NAICS)
- 423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
- PIID
- FA460010P0087
- Award type code
- B
- Actions
- 1 · Jul 21, 2010 to Jul 21, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 21, 2010 | FY2010 | 0 | — | $149,574.84 | — |
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.