Federal award
TAMARA LOERTSCHER
W911KF14V0050
Contract
Obligated and Ceiling
- Obligated (net)
- $133,916.25
- Ceiling (potential value, not spending)
- $133,916.25
- Current value
- $133,916.25
- Gross positive obligations
- $135,480.00
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
- W911KF14V0050
- Award type code
- B
- Actions
- 9 · Mar 6, 2014 to Oct 28, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 28, 2019 | FY2020 | P00008 | C | −$1,563.75 | — |
| Mar 25, 2019 | FY2019 | P00007 | D | $12,000.00 | — |
| Mar 15, 2018 | FY2018 | P00006 | G | $24,000.00 | — |
| Mar 2, 2017 | FY2017 | P00005 | G | $24,000.00 | — |
| Apr 12, 2016 | FY2016 | P00004 | C | $980.00 | — |
| Mar 24, 2016 | FY2016 | P00003 | C | $2,500.00 | — |
| Mar 1, 2016 | FY2016 | P00002 | G | $24,000.00 | — |
| Mar 4, 2015 | FY2015 | P00001 | G | $24,000.00 | — |
| Mar 6, 2014 | FY2014 | 0 | — | $24,000.00 | — |
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.