Federal award
ALLTEL CORPORATION
FA469010F0002
Contract
Obligated and Ceiling
- Obligated (net)
- $134,841.91
- Ceiling (potential value, not spending)
- $134,841.91
- Current value
- $134,841.91
- Gross positive obligations
- $150,841.91
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
- ALLTEL CORPORATION · LK1NPB33QKZ4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- VERIZON COMMUNICATIONS INC · KLVFB6J1M377
- Awarding agency
- Department of War · sub-agency 5700 · office FA4690
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- S113 · TELEPHONE AND-OR COMMUNICATIONS SER
- Industry (NAICS)
- 334412 · BARE PRINTED CIRCUIT BOARD MANUFACTURING
- PIID
- FA469010F0002
- Parent vehicle (IDV PIID)
- GS35F0714M
- Award type code
- C
- Actions
- 6 · Oct 1, 2009 to Aug 29, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 29, 2010 | FY2010 | P00005 | C | $8,000.00 | — |
| Aug 5, 2010 | FY2010 | P00004 | C | −$16,000.00 | — |
| Jun 30, 2010 | FY2010 | P00003 | B | $341.91 | — |
| Mar 16, 2010 | FY2010 | P00002 | M | $6,400.00 | — |
| Oct 21, 2009 | FY2010 | P00001 | M | $0.00 | — |
| Oct 1, 2009 | FY2010 | 0 | — | $136,100.00 | — |
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.