Federal award
17TH ST PHOTO SUPPLY, INC.
FA860410F7789
Contract
Obligated and Ceiling
- Obligated (net)
- $125,047.50
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $125,047.50
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
- 17TH ST PHOTO SUPPLY, INC. · XH64RBKUYEK3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- 17TH ST PHOTO SUPPLY, INC. · XH64RBKUYEK3
- Awarding agency
- Department of Defense · sub-agency 5700 · office FA8604
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES
- Industry (NAICS)
- 323114 · QUICK PRINTING
- PIID
- FA860410F7789
- Parent vehicle (IDV PIID)
- GS02F0199R
- Award type code
- C
- Actions
- 1 · Sep 30, 2010 to Sep 30, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 30, 2010 | FY2010 | 0 | — | $125,047.50 | — |
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.