Federal award
ELEKTRO-GRIMM GMBH
W564KV12P0203
Contract
Obligated and Ceiling
- Obligated (net)
- $141,831.86
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $141,874.73
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
- ELEKTRO-GRIMM GMBH · RTNMD9ZVH5J5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ELEKTRO-GRIMM GMBH · RTNMD9ZVH5J5
- Awarding agency
- Department of War · sub-agency 2100 · office W564KV
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- Z1FA · MAINTENANCE OF FAMILY HOUSING FACILITIES
- Industry (NAICS)
- 811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE
- PIID
- W564KV12P0203
- Award type code
- B
- Actions
- 5 · Sep 28, 2012 to Jun 7, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 7, 2016 | FY2016 | P00004 | K | −$42.87 | — |
| Oct 8, 2014 | FY2015 | P00003 | M | $0.00 | — |
| Aug 21, 2014 | FY2014 | P00002 | G | $46,077.18 | — |
| Sep 18, 2013 | FY2013 | P00001 | G | $48,711.61 | — |
| Sep 28, 2012 | FY2012 | 0 | — | $47,085.94 | — |
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.