Federal award
COMPUNETIX INC
W81XWH09P0217
Contract
Obligated and Ceiling
- Obligated (net)
- $106,900.00
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $107,300.00
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
- COMPUNETIX INC · ENKEEGPLQM86
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- COMPUNETIX INC · ENKEEGPLQM86
- 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)
- 811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- W81XWH09P0217
- Award type code
- B
- Actions
- 4 · Feb 10, 2009 to Mar 15, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 15, 2011 | FY2011 | P00003 | K | −$400.00 | — |
| Nov 20, 2009 | FY2010 | P00002 | G | $53,000.00 | — |
| Apr 9, 2009 | FY2009 | P00001 | D | $6,100.00 | — |
| Feb 10, 2009 | FY2009 | 0 | — | $48,200.00 | — |
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.