Federal award
NATIONAL-GENERAL SUPPLY, INC.
FA489709P0038
Contract
Obligated and Ceiling
- Obligated (net)
- $1,365,000.00
- Ceiling (potential value, not spending)
- $1,365,000.00
- Current value
- $1,365,000.00
- Gross positive obligations
- $1,365,000.00
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
- NATIONAL-GENERAL SUPPLY, INC. · EQDHHDJZD4B8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- NATIONAL-GENERAL SUPPLY, INC. · EQDHHDJZD4B8
- Awarding agency
- Department of War · sub-agency 5700 · office FA4897
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 5340 · HARDWARE, COMMERCIAL
- Industry (NAICS)
- 444130 · HARDWARE STORES
- PIID
- FA489709P0038
- Award type code
- B
- Actions
- 16 · May 19, 2009 to Mar 15, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History16
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 15, 2010 | FY2010 | P00015 | M | $0.00 | — |
| Mar 13, 2010 | FY2010 | P00014 | M | $30,000.00 | — |
| Mar 3, 2010 | FY2010 | P00013 | C | $50,000.00 | — |
| Feb 18, 2010 | FY2010 | P00012 | M | $0.00 | — |
| Feb 8, 2010 | FY2010 | P00011 | M | $0.00 | — |
| Jan 13, 2010 | FY2010 | P00010 | M | $289,500.00 | — |
| Dec 22, 2009 | FY2010 | P00009 | M | $0.00 | — |
| Nov 23, 2009 | FY2010 | P00008 | C | $213,000.00 | — |
| Oct 9, 2009 | FY2010 | P00007 | C | $116,500.00 | — |
| Sep 15, 2009 | FY2009 | P00006 | M | $40,000.00 | — |
| Sep 14, 2009 | FY2009 | P00005 | M | $0.00 | — |
| Aug 20, 2009 | FY2009 | P00004 | C | $0.00 | — |
| Jul 23, 2009 | FY2009 | P00003 | C | $200,000.00 | — |
| Jun 25, 2009 | FY2009 | P00002 | B | $0.00 | — |
| May 19, 2009 | FY2009 | 0 | — | $426,000.00 | — |
| May 19, 2009 | FY2009 | P00001 | B | $0.00 | — |
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.