Federal award
HUNTINGTON INGALLS INC
NU11
Contract
Obligated and Ceiling
- Obligated (net)
- $28,579.00
- Ceiling (potential value, not spending)
- $28,579.00
- Current value
- $28,579.00
- Gross positive obligations
- $28,579.00
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
- HUNTINGTON INGALLS INC · WMXDDH6HJNA5
- Owner company
- HIIBasis reported by USAspending: the recipient reports this company as its parent; ownership is not reviewed.
- Reported parent
- HUNTINGTON INGALLS INDUSTRIES, INC · F9SDJAZFTLG6
- Awarding agency
- Department of Defense · sub-agency 1700 · office N55236
- Funding agency
- Department of Defense · sub-agency 1700
- Product or service (PSC)
- J999 · NON-NUCLEAR SHIP REPAIR (WEST)
- Industry (NAICS)
- 336611 · SHIP BUILDING AND REPAIRING
- PIID
- NU11
- Parent vehicle (IDV PIID)
- N0002414G4301
- Award type code
- C
- Actions
- 3 · Aug 14, 2014 to Aug 28, 2014
- Why it is listed
- reviewed company, $10k or more
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 28, 2014 | FY2014 | 1B | B | $6,557.00 | |
| Aug 19, 2014 | FY2014 | 1A | B | $0.00 | |
| Aug 14, 2014 | FY2014 | 0 | — | $22,022.00 |
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.