Federal award
ELINOVA SRL
W9114F11P0005
Contract
Obligated and Ceiling
- Obligated (net)
- $65,859.61
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $174,847.48
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
- ELINOVA SRL · M83KV9KEMP21
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ELINOVA SRL · M83KV9KEMP21
- Awarding agency
- Department of War · sub-agency 2100 · office W9114F
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING
- Industry (NAICS)
- 812320
- PIID
- W9114F11P0005
- Award type code
- B
- Actions
- 3 · Oct 29, 2010 to Oct 22, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 22, 2012 | FY2013 | P00002 | K | −$3,176.72 | — |
| Sep 7, 2011 | FY2011 | P00001 | B | −$105,811.15 | — |
| Oct 29, 2010 | FY2011 | 0 | — | $174,847.48 | — |
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.