Federal award
AMERITEL COMMUNICATIONS CORPORATION
W81XWH06P1134
Contract
Obligated and Ceiling
- Obligated (net)
- $99,152.90
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $100,836.00
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
- AMERITEL COMMUNICATIONS CORPORATION · CXBVZLN79KK4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- AMERITEL COMMUNICATIONS CORPORATION · DZK7BKZMHDH1
- Awarding agency
- Department of War · sub-agency 2100 · office W81XWH
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE
- Industry (NAICS)
- 811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
- PIID
- W81XWH06P1134
- Award type code
- B
- Actions
- 8 · Sep 19, 2008 to Jan 6, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 6, 2014 | FY2014 | P00010 | K | −$775.20 | — |
| Apr 16, 2013 | FY2013 | P00009 | K | −$749.10 | — |
| May 4, 2011 | FY2011 | P00008 | B | −$158.80 | — |
| Jan 11, 2011 | FY2011 | P00007 | B | $194.40 | — |
| Sep 30, 2010 | FY2010 | P00006 | G | $40,806.00 | — |
| Aug 20, 2009 | FY2009 | P00005 | G | $32,250.00 | — |
| Oct 2, 2008 | FY2009 | P00004 | J | $0.00 | — |
| Sep 19, 2008 | FY2008 | P00003 | G | $27,585.60 | — |
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.