Federal award
CROTHALL LAUNDRY SERVICES INC
FA480319CA012
Contract
Obligated and Ceiling
- Obligated (net)
- $270,162.38
- Ceiling (potential value, not spending)
- $595,265.91
- Current value
- $490,704.47
- Gross positive obligations
- $285,750.49
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
- CROTHALL LAUNDRY SERVICES INC · RCDSHMQ25F67
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CROTHALL LAUNDRY SERVICES INC · RCDSHMQ25F67
- Awarding agency
- Department of War · sub-agency 5700 · office FA4803
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING
- Industry (NAICS)
- 812331 · LINEN SUPPLY
- PIID
- FA480319CA012
- Award type code
- D
- Actions
- 9 · May 23, 2019 to Jul 31, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 31, 2024 | FY2024 | P00007 | G | $8,972.69 | — |
| Jul 22, 2024 | FY2024 | P00008 | G | $17,987.70 | — |
| Aug 28, 2023 | FY2023 | P00006 | G | $53,836.13 | — |
| May 24, 2023 | FY2023 | P00005 | J | $0.00 | — |
| Jun 29, 2022 | FY2022 | P00004 | G | $52,778.03 | — |
| Sep 1, 2021 | FY2021 | P00003 | C | −$15,588.11 | — |
| Apr 21, 2021 | FY2021 | P00002 | G | $51,719.93 | — |
| May 8, 2020 | FY2020 | P00001 | G | $50,725.31 | — |
| May 23, 2019 | FY2019 | 0 | — | $49,730.70 | — |
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.