Federal award
WILLIAM EDWARD LAJZA EIFEL LINE COMPUTER STORE
FA560613M8035
Contract
Obligated and Ceiling
- Obligated (net)
- $103,420.00
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $113,750.00
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
- WILLIAM EDWARD LAJZA EIFEL LINE COMPUTER STORE · CWQGYBJ7B364
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- WILLIAM EDWARD LAJZA EIFEL LINE COMPUTER STORE · CT9KJNLL8CG3
- Awarding agency
- Department of War · sub-agency 5700 · office FA5606
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- L059 · TECHNICAL REPRESENTATIVE- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- FA560613M8035
- Award type code
- B
- Actions
- 7 · Mar 25, 2013 to Aug 11, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 11, 2016 | FY2016 | P00006 | C | −$3,600.00 | — |
| Oct 1, 2015 | FY2016 | P00005 | M | $33,000.00 | — |
| Aug 28, 2015 | FY2015 | P00004 | G | $0.00 | — |
| Nov 21, 2014 | FY2015 | P00003 | C | −$6,730.00 | — |
| Oct 1, 2014 | FY2015 | P00002 | G | $30,750.00 | — |
| Feb 13, 2014 | FY2014 | P00001 | G | $17,500.00 | — |
| Mar 25, 2013 | FY2013 | 0 | — | $32,500.00 | — |
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.