Federal award
ENTEREZA INC
FA940109F9056
Contract
Obligated and Ceiling
- Obligated (net)
- $104,552.05
- Ceiling (potential value, not spending)
- $104,552.05
- Current value
- $104,552.05
- Gross positive obligations
- $104,552.05
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
- ENTEREZA INC · TLMAH7MGSJA5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ENTEREZA INC · TLMAH7MGSJA5
- Awarding agency
- Department of War · sub-agency 5700 · office FA9401
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 7110 · OFFICE FURNITURE
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- FA940109F9056
- Parent vehicle (IDV PIID)
- GS35F0176T
- Award type code
- C
- Actions
- 1 · Sep 1, 2009 to Sep 1, 2009
- 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 1, 2009 | FY2009 | 0 | — | $104,552.05 | — |
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.