Federal award
PHOTRON USA INC
W911QX10F0073
Contract
Obligated and Ceiling
- Obligated (net)
- $110,478.59
- Ceiling (potential value, not spending)
- $110,478.59
- Current value
- $110,478.59
- Gross positive obligations
- $110,478.59
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
- PHOTRON USA INC · NE64PKKS21D1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PHOTRON USA INC · XZBNMBRWWVM5
- Awarding agency
- Department of War · sub-agency 2100 · office W911QX
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES
- Industry (NAICS)
- 811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
- PIID
- W911QX10F0073
- Parent vehicle (IDV PIID)
- GS35F0097P
- Award type code
- C
- Actions
- 1 · Jul 8, 2010 to Jul 8, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 8, 2010 | FY2010 | 0 | — | $110,478.59 | — |
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.