Federal award
PRENOSIL, JOHN EDWARD
FA812613C0019
Contract
Obligated and Ceiling
- Obligated (net)
- $198,307.00
- Ceiling (potential value, not spending)
- $198,307.00
- Current value
- $198,307.00
- Gross positive obligations
- $198,307.00
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
- PRENOSIL, JOHN EDWARD · E9GVRNUKCHN5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PRENOSIL, JOHN EDWARD · E9GVRNUKCHN5
- Awarding agency
- Department of War · sub-agency 5700 · office FA8126
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 4920 · AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 321999 · ALL OTHER MISCELLANEOUS WOOD PRODUCT MANUFACTURING
- PIID
- FA812613C0019
- Award type code
- D
- Actions
- 2 · Nov 30, 2012 to Apr 4, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 4, 2013 | FY2013 | P00001 | B | $0.00 | — |
| Nov 30, 2012 | FY2013 | 0 | — | $198,307.00 | — |
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.