Federal award
APPRO INTERNATIONAL, INC.
N0017310F0440
Contract
Obligated and Ceiling
- Obligated (net)
- $351,125.00
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $351,125.00
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
- APPRO INTERNATIONAL, INC. · DDDSMN841ZM5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- APPRO INTERNATIONAL, INC. · DDDSMN841ZM5
- Awarding agency
- Department of War · sub-agency 1700 · office N00173
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION
- Industry (NAICS)
- 811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
- PIID
- N0017310F0440
- Parent vehicle (IDV PIID)
- GS35F0026V
- Award type code
- C
- Actions
- 2 · Apr 28, 2010 to Jul 16, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 16, 2010 | FY2010 | P00001 | M | $3,000.00 | — |
| Apr 28, 2010 | FY2010 | 0 | — | $348,125.00 | — |
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.