Federal award
RUNNERS INC
HT001420F0229
Contract
Obligated and Ceiling
- Obligated (net)
- $307,241.40
- Ceiling (potential value, not spending)
- $307,241.40
- Current value
- $307,241.40
- Gross positive obligations
- $307,241.40
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
- RUNNERS INC · DMJGXBJNHEM7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- RUNNERS INC · DMJGXBJNHEM7
- Awarding agency
- Department of War · sub-agency 97DH · office HT0014
- Funding agency
- Department of War · sub-agency 97DH
- Product or service (PSC)
- Q515 · MEDICAL- PATHOLOGY
- Industry (NAICS)
- 492110 · COURIERS AND EXPRESS DELIVERY SERVICES
- PIID
- HT001420F0229
- Parent vehicle (IDV PIID)
- HT001416A0142
- Award type code
- A
- Actions
- 2 · Sep 27, 2020 to Feb 9, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 9, 2021 | FY2021 | P00001 | M | $0.00 | — |
| Sep 27, 2020 | FY2020 | 0 | — | $307,241.40 | — |
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.