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DefDex

Federal award

HOLIDAY INN SINGAPORE ATRIUM

N3220518P2094

Contract

Obligated and Ceiling

Obligated (net)
$443,556.00
Ceiling (potential value, not spending)
$567,876.00
Current value
$443,556.00
Gross positive obligations
$478,780.00

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
HOLIDAY INN SINGAPORE ATRIUM · MWQ4TPKNY4V9
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
HOLIDAY INN SINGAPORE ATRIUM · MWQ4TPKNY4V9
Awarding agency
Department of War · sub-agency 1700 · office N32205
Funding agency
Department of War · sub-agency 1700
Product or service (PSC)
V231 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL
Industry (NAICS)
721110 · HOTELS (EXCEPT CASINO HOTELS) AND MOTELS
PIID
N3220518P2094
Award type code
B
Actions
5 · Jun 29, 2018 to Oct 30, 2018
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History5

Award actions
DateFYModAction typeObligationCompany in company totals
Oct 30, 2018FY2019P00004C−$35,224.00
—
Sep 14, 2018FY2018P00003B$0.00
—
Sep 11, 2018FY2018P00002G$62,160.00
—
Aug 1, 2018FY2018P00001G$124,320.00
—
Jun 29, 2018FY20180—$292,300.00
—

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.