Skip to content
DefDex

Federal award

PROTECH SERVICES LLC

W81K0007P1103

Contract

Obligated and Ceiling

Obligated (net)
$105,634.27
Ceiling (potential value, not spending)
—
Current value
—
Gross positive obligations
$105,911.27

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
PROTECH SERVICES LLC · UNFGNJE5CJK3
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
PROTECH SERVICES LLC · UNFGNJE5CJK3
Awarding agency
Department of War · sub-agency 2100 · office W91YU0
Funding agency
Department of War · sub-agency 2100
Product or service (PSC)
J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES
Industry (NAICS)
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
PIID
W81K0007P1103
Award type code
B
Actions
14 · Oct 5, 2007 to Nov 14, 2011
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History14

Award actions
DateFYModAction typeObligationCompany in company totals
Nov 14, 2011FY2012P00014C$26,193.71
—
Jul 20, 2011FY2011P00013G$0.00
—
Nov 10, 2010FY2011P00012C$25,937.04
—
Aug 10, 2010FY2010P00011G$0.00
—
Oct 5, 2009FY2010P00010C$24,889.74
—
May 28, 2009FY2009P00009G$0.00
—
Mar 10, 2009FY2009P00008D$6,887.16
—
Oct 7, 2008FY2009P00007D$214.28
—
Oct 2, 2008FY2009P00006C$12,099.04
—
Jun 20, 2008FY2008P00005G$0.00
—
Apr 18, 2008FY2008P00004D$1,820.30
—
Nov 14, 2007FY2008P00003D$23.00
—
Oct 22, 2007FY2008P00002D−$277.00
—
Oct 5, 2007FY2008P00001C$7,847.00
—

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.