Federal award
IWAKUNI CITY WATERWORKS BUREAU
FA520924F9142
Contract
Obligated and Ceiling
- Obligated (net)
- $1,466,889.65
- Ceiling (potential value, not spending)
- $1,466,889.65
- Current value
- $1,466,889.65
- Gross positive obligations
- $1,466,889.65
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
- IWAKUNI CITY WATERWORKS BUREAU · C182HG86TX58
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- IWAKUNI CITY WATERWORKS BUREAU · C182HG86TX58
- Awarding agency
- Department of War · sub-agency 5700 · office FA5209
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 4610 · WATER PURIFICATION EQUIPMENT
- Industry (NAICS)
- 312112 · BOTTLED WATER MANUFACTURING
- PIID
- FA520924F9142
- Parent vehicle (IDV PIID)
- FA520907G0009
- Award type code
- C
- Actions
- 1 · Apr 1, 2024 to Apr 1, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 1, 2024 | FY2024 | 0 | — | $1,466,889.65 | — |
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.