Federal award
KUNKLE S ELECTRICAL SERVI
W15QKN19F1063
Contract
Obligated and Ceiling
- Obligated (net)
- $101,370.00
- Ceiling (potential value, not spending)
- $101,370.00
- Current value
- $101,370.00
- Gross positive obligations
- $154,500.00
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
- KUNKLE S ELECTRICAL SERVI · TUTKW4Q5R7G9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- KUNKLE S ELECTRICAL SERVI · TUTKW4Q5R7G9
- Awarding agency
- Department of War · sub-agency 2100 · office W15QKN
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- S218 · HOUSEKEEPING- SNOW REMOVAL/SALT
- Industry (NAICS)
- 561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
- PIID
- W15QKN19F1063
- Parent vehicle (IDV PIID)
- W15QKN15D1044
- Award type code
- C
- Actions
- 2 · Dec 31, 2018 to Apr 28, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 28, 2020 | FY2020 | P00001 | M | −$53,130.00 | — |
| Dec 31, 2018 | FY2019 | 0 | — | $154,500.00 | — |
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.