Federal award
COMMUTER CHECK SERVICES CORP.
TPDFIG0900017
Contract
Obligated and Ceiling
- Obligated (net)
- $135,350.00
- Ceiling (potential value, not spending)
- $336,396.00
- Current value
- $273,482.00
- Gross positive obligations
- $156,000.00
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
- COMMUTER CHECK SERVICES CORP. · XED7KFXTZGN6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- COMMUTER CHECK SERVICES CORP. · XED7KFXTZGN6
- Awarding agency
- Department of Homeland Security · sub-agency 7004 · office OIG00
- Funding agency
- Department of Homeland Security · sub-agency 7004
- Product or service (PSC)
- V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER
- Industry (NAICS)
- 485111
- PIID
- TPDFIG0900017
- Award type code
- B
- Actions
- 4 · Oct 1, 2010 to Oct 31, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 31, 2011 | FY2012 | 4 | G | $78,000.00 | — |
| Oct 31, 2011 | FY2012 | 5 | C | −$20,650.00 | — |
| Nov 5, 2010 | FY2011 | 3 | G | $78,000.00 | — |
| Oct 1, 2010 | FY2011 | 500 | T | $0.00 | — |
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.