Federal award
HOVERS CO.,LTD.
N4008421P0100
Contract
Obligated and Ceiling
- Obligated (net)
- $247,193.53
- Ceiling (potential value, not spending)
- $247,193.53
- Current value
- $247,193.53
- Gross positive obligations
- $247,193.53
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
- HOVERS CO.,LTD. · EJC2P247KY41
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- HOVERS CO.,LTD. · EJC2P247KY41
- Awarding agency
- Department of War · sub-agency 1700 · office N40084
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- Z2PA · REPAIR OR ALTERATION OF RECREATION FACILITIES (NON-BUILDING)
- Industry (NAICS)
- 237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
- PIID
- N4008421P0100
- Award type code
- B
- Actions
- 1 · Jul 26, 2021 to Jul 26, 2021
- 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 26, 2021 | FY2021 | 0 | — | $247,193.53 | — |
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.