Federal award
UYENO TRANSTECH LTD.
JJ34
Contract
Obligated and Ceiling
- Obligated (net)
- $110,225.39
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $110,225.39
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
- UYENO TRANSTECH LTD. · M37YQBXHKF69
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- UENO KOSAN LTD. · J2ZEZCYBUKJ7
- Awarding agency
- Department of War · sub-agency 1700 · office N40446
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER
- Industry (NAICS)
- 532411 · COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING
- PIID
- JJ34
- Parent vehicle (IDV PIID)
- N6264906D0012
- Award type code
- C
- Actions
- 2 · Mar 23, 2009 to Apr 27, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 27, 2009 | FY2009 | 1 | A | $12,225.39 | — |
| Mar 23, 2009 | FY2009 | 0 | — | $98,000.00 | — |
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.