Federal award
17TH ST PHOTO SUPPLY, INC.
HQ002811F0180
Contract
Obligated and Ceiling
- Obligated (net)
- $165,515.28
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $165,515.28
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 War · sub-agency 97F1 · office HQ0028
- Funding agency
- Department of War · sub-agency 97F1
- Product or service (PSC)
- 6720 · CAMERAS, STILL PICTURE
- Industry (NAICS)
- 323114 · QUICK PRINTING
- PIID
- HQ002811F0180
- Parent vehicle (IDV PIID)
- GS02F0199R
- Award type code
- C
- Actions
- 2 · Aug 2, 2011 to Aug 3, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 3, 2011 | FY2011 | P00001 | M | $0.00 | — |
| Aug 2, 2011 | FY2011 | 0 | — | $165,515.28 | — |
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.