Federal award
GOVERNMENT CONTRACTING RESOURCES, INC.
N6945020F1110
Contract
Obligated and Ceiling
- Obligated (net)
- $93,260.46
- Ceiling (potential value, not spending)
- $93,260.46
- Current value
- $93,260.46
- Gross positive obligations
- $100,194.00
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
- GOVERNMENT CONTRACTING RESOURCES, INC. · VHJTJ4CK3SU1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- GOVERNMENT CONTRACTING RESOURCES, INC. · VHJTJ4CK3SU1
- Awarding agency
- Department of War · sub-agency 1700 · office N69450
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- N6945020F1110
- Parent vehicle (IDV PIID)
- N6945018D1705
- Award type code
- C
- Actions
- 9 · Mar 30, 2020 to Mar 9, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 9, 2021 | FY2021 | P00008 | B | −$6,933.54 | — |
| Aug 27, 2020 | FY2020 | P00007 | B | $1,651.00 | — |
| Jul 29, 2020 | FY2020 | P00006 | B | $1,791.00 | — |
| Jul 21, 2020 | FY2020 | P00005 | B | $9,476.00 | — |
| Jul 20, 2020 | FY2020 | P00004 | B | $58,445.00 | — |
| May 17, 2020 | FY2020 | P00003 | B | $19,061.00 | — |
| Apr 15, 2020 | FY2020 | P00002 | B | $404.00 | — |
| Apr 7, 2020 | FY2020 | P00001 | B | $5,593.00 | — |
| Mar 30, 2020 | FY2020 | 0 | — | $3,773.00 | — |
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.