Federal award
NORVEL F WOOD JR
N4008020C0021
Contract
Obligated and Ceiling
- Obligated (net)
- $1,683,307.27
- Ceiling (potential value, not spending)
- $1,683,307.27
- Current value
- $1,683,307.27
- Gross positive obligations
- $1,683,307.27
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
- NORVEL F WOOD JR · FS2NEEDL1DQ9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- NORVEL F WOOD JR · FS2NEEDL1DQ9
- Awarding agency
- Department of War · sub-agency 1700 · office N40080
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
- Industry (NAICS)
- 485999 · ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION
- PIID
- N4008020C0021
- Award type code
- D
- Actions
- 10 · Aug 25, 2020 to Sep 27, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History10
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 27, 2024 | FY2024 | P00007 | M | $0.00 | — |
| Sep 4, 2024 | FY2024 | P00006 | G | $398,983.27 | — |
| Sep 29, 2023 | FY2023 | P00005 | G | $387,362.40 | — |
| Sep 29, 2023 | FY2023 | P00004 | G | $387,362.40 | — |
| Sep 29, 2021 | FY2021 | P00003 | M | $172,750.78 | — |
| Sep 26, 2021 | FY2021 | A00002 | M | $169,129.22 | — |
| Sep 13, 2021 | FY2021 | P00002 | G | $0.00 | — |
| Sep 8, 2021 | FY2021 | A00001 | G | $0.00 | — |
| Aug 28, 2020 | FY2020 | P00001 | M | $0.00 | — |
| Aug 25, 2020 | FY2020 | 0 | — | $167,719.20 | — |
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.