Federal award
ZOOM INC.
N0017425F1180
Contract
Obligated and Ceiling
- Obligated (net)
- $246,392.26
- Ceiling (potential value, not spending)
- $246,392.26
- Current value
- $246,392.26
- Gross positive obligations
- $246,392.26
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
- ZOOM INC. · LTXGN1JL8855
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ZOOM INC · N6B6CA1U16J1
- Awarding agency
- Department of War · sub-agency 1700 · office N00174
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 7110 · OFFICE FURNITURE
- Industry (NAICS)
- 337122
- PIID
- N0017425F1180
- Parent vehicle (IDV PIID)
- GS28F0018V
- Award type code
- C
- Actions
- 1 · Sep 18, 2025 to Sep 18, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 18, 2025 | FY2025 | 0 | — | $246,392.26 | — |
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.