Federal award
WATERS CORPORATION
W81XWH18P0168
Contract
Obligated and Ceiling
- Obligated (net)
- $238,633.69
- Ceiling (potential value, not spending)
- $640,697.68
- Current value
- $238,633.69
- Gross positive obligations
- $239,333.07
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
- WATERS CORPORATION · ERVJKCK3HZA6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- WATERS CORPORATION · ERVJKCK3HZA6
- Awarding agency
- Department of War · sub-agency 2100 · office W81XWH
- Funding agency
- Department of War · sub-agency 97DH
- 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
- W81XWH18P0168
- Award type code
- B
- Actions
- 7 · Sep 21, 2018 to Jan 4, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 4, 2023 | FY2023 | P00006 | B | −$699.38 | — |
| Jul 1, 2021 | FY2021 | P00005 | G | $33,277.53 | — |
| Dec 18, 2020 | FY2021 | P00004 | B | $0.00 | — |
| Jul 17, 2020 | FY2020 | P00003 | G | $32,308.27 | — |
| Sep 19, 2019 | FY2019 | P00002 | G | $31,367.25 | — |
| Oct 26, 2018 | FY2019 | P00001 | M | $0.00 | — |
| Sep 21, 2018 | FY2018 | 0 | — | $142,380.02 | — |
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.