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DefDex

Federal award

TAMARA LOERTSCHER

W911KF09C0006

Contract

Obligated and Ceiling

Obligated (net)
$125,850.00
Ceiling (potential value, not spending)
$125,850.00
Current value
$125,850.00
Gross positive obligations
$130,850.00

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
TAMARA LOERTSCHER · CNECMHNJR843
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
TAMARA LOERTSCHER · CNECMHNJR843
Awarding agency
Department of War · sub-agency 2100 · office W911KF
Funding agency
Department of War · sub-agency 2100
Product or service (PSC)
J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT
Industry (NAICS)
811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
PIID
W911KF09C0006
Award type code
D
Actions
12 · Apr 3, 2009 to Apr 12, 2013
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History12

Award actions
DateFYModAction typeObligationCompany in company totals
Apr 12, 2013FY2013P00011R$0.00
—
Feb 13, 2013FY2013P00010G$22,000.00
—
Oct 1, 2012FY2013P00009M$0.00
—
Aug 22, 2012FY2012P00008B$0.00
—
Feb 23, 2012FY2012P00007G$22,000.00
—
Mar 22, 2011FY2011P00006G$24,500.00
—
Jan 19, 2011FY2011P00005A$8,350.00
—
Sep 8, 2010FY2010P00004C−$3,000.00
—
Jul 30, 2010FY2010P00003C−$2,000.00
—
Mar 30, 2010FY2010P00002G$27,000.00
—
Mar 2, 2010FY2010P00001A$5,000.00
—
Apr 3, 2009FY20090—$22,000.00
—

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.