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DefDex

Federal award

KARCHER GROUP INC

M0026409F0296

Contract

Obligated and Ceiling

Obligated (net)
$968,977.88
Ceiling (potential value, not spending)
$968,977.88
Current value
$968,977.88
Gross positive obligations
$971,775.48

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
KARCHER GROUP INC · UU3SXMH85PH9
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
KARCHER GROUP INC · UU3SXMH85PH9
Awarding agency
Department of War · sub-agency 1700 · office M00264
Funding agency
Department of War · sub-agency 1700
Product or service (PSC)
5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT
Industry (NAICS)
443120 · COMPUTER AND SOFTWARE STORES
PIID
M0026409F0296
Parent vehicle (IDV PIID)
GS35F0304J
Award type code
C
Actions
11 · Jul 31, 2009 to Apr 21, 2017
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History11

Award actions
DateFYModAction typeObligationCompany in company totals
Apr 21, 2017FY2017P00010C−$650.62
—
Sep 16, 2013FY2013P00009B$20,000.00
—
Aug 8, 2013FY2013P00008B$11,579.00
—
Jan 14, 2013FY2013P00007G$212,170.00
—
Jan 24, 2012FY2012P00006G$218,572.04
—
Aug 9, 2011FY2011P00005C−$2,146.98
—
Apr 7, 2011FY2011P00004A$14,074.50
—
Nov 23, 2010FY2011P00003G$196,880.00
—
Jan 22, 2010FY2010P00002M$0.00
—
Jan 12, 2010FY2010P00001G$198,999.96
—
Jul 31, 2009FY20090—$99,499.98
—

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.