Federal award
THE ARORA GROUP, INC.
N6264519F0049
Contract
Obligated and Ceiling
- Obligated (net)
- $228,105.60
- Ceiling (potential value, not spending)
- $2,016,382.72
- Current value
- $228,105.60
- Gross positive obligations
- $420,105.60
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
- THE ARORA GROUP, INC. · CSVGREMTK6W9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- THE ARORA GROUP, INC. · CSVGREMTK6W9
- Awarding agency
- Department of War · sub-agency 1700 · office N62645
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- Q401 · MEDICAL- NURSING
- Industry (NAICS)
- 622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
- PIID
- N6264519F0049
- Parent vehicle (IDV PIID)
- N6264518D5002
- Award type code
- C
- Actions
- 3 · Dec 4, 2018 to Sep 11, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 11, 2019 | FY2019 | P00002 | F | −$192,000.00 | — |
| Jan 4, 2019 | FY2019 | P00001 | M | $0.00 | — |
| Dec 4, 2018 | FY2019 | 0 | — | $420,105.60 | — |
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.