Federal award
TELEFONICA DE ESPANA SAU
N7027221FR303
Contract
Obligated and Ceiling
- Obligated (net)
- $121,584.12
- Ceiling (potential value, not spending)
- $121,584.12
- Current value
- $121,584.12
- Gross positive obligations
- $160,000.00
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
- TELEFONICA DE ESPANA SAU · EMU4JNKTE445
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- TELEFONICA DE ESPANA SAU · EMU4JNKTE445
- Awarding agency
- Department of War · sub-agency 1700 · office N70272
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR)
- Industry (NAICS)
- 517311 · WIRED TELECOMMUNICATIONS CARRIERS
- PIID
- N7027221FR303
- Parent vehicle (IDV PIID)
- N6817121D6004
- Award type code
- C
- Actions
- 2 · Jun 24, 2021 to Nov 6, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 6, 2025 | FY2026 | P00001 | K | −$38,415.88 | — |
| Jun 24, 2021 | FY2021 | 0 | — | $160,000.00 | — |
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.