Federal award
COMPVIEW, INC.
W81XWH08F0012
Contract
Obligated and Ceiling
- Obligated (net)
- $751,204.00
- Ceiling (potential value, not spending)
- $751,204.00
- Current value
- $751,204.00
- Gross positive obligations
- $751,204.00
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
- COMPVIEW, INC. · K4PJHW8QKVL9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- COMPVIEW, INC. · K4PJHW8QKVL9
- Awarding agency
- Department of War · sub-agency 2100 · office W81XWH
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- S113 · TELEPHONE AND-OR COMMUNICATIONS SER
- Industry (NAICS)
- 811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
- PIID
- W81XWH08F0012
- Parent vehicle (IDV PIID)
- GS35F0241T
- Award type code
- C
- Actions
- 2 · Oct 22, 2007 to Oct 25, 2007
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 25, 2007 | FY2008 | P00001 | M | $0.00 | — |
| Oct 22, 2007 | FY2008 | 0 | — | $751,204.00 | — |
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.