Federal award
KARCHER GROUP INC
M0026410F0210
Contract
Obligated and Ceiling
- Obligated (net)
- $215,348.74
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $215,348.74
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)
- T016 · PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL
- Industry (NAICS)
- 443120 · COMPUTER AND SOFTWARE STORES
- PIID
- M0026410F0210
- Parent vehicle (IDV PIID)
- GS35F0304J
- Award type code
- C
- Actions
- 1 · Jul 23, 2010 to Jul 23, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 23, 2010 | FY2010 | 0 | — | $215,348.74 | — |
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.