Federal award
GREENSOURCE CINCINNATI
FA860119PA118
Contract
Obligated and Ceiling
- Obligated (net)
- $135,203.50
- Ceiling (potential value, not spending)
- $135,203.50
- Current value
- $135,203.50
- Gross positive obligations
- $135,203.50
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
- GREENSOURCE CINCINNATI · JJELJM3RVNJ6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- GREENSOURCE CINCINNATI · JJELJM3RVNJ6
- Awarding agency
- Department of War · sub-agency 5700 · office FA8601
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT
- Industry (NAICS)
- 811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE
- PIID
- FA860119PA118
- Award type code
- B
- Actions
- 3 · Jul 11, 2019 to Jun 21, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 21, 2021 | FY2021 | P00002 | G | $46,846.00 | — |
| Jun 1, 2020 | FY2020 | P00001 | G | $45,045.00 | — |
| Jul 11, 2019 | FY2019 | 0 | — | $43,312.50 | — |
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.