Federal award
IMAGANN FACILITY SUPPORT SERVICES, INC.
W911SA16P0001
Contract
Obligated and Ceiling
- Obligated (net)
- $126,390.79
- Ceiling (potential value, not spending)
- $126,390.79
- Current value
- $126,390.79
- Gross positive obligations
- $137,605.84
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
- IMAGANN FACILITY SUPPORT SERVICES, INC. · X75KW6LEM8A9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- IMAGANN FACILITY SUPPORT SERVICES, INC. · X75KW6LEM8A9
- Awarding agency
- Department of War · sub-agency 2100 · office W911SA
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL
- Industry (NAICS)
- 561720 · JANITORIAL SERVICES
- PIID
- W911SA16P0001
- Award type code
- B
- Actions
- 8 · Oct 27, 2015 to Nov 26, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 26, 2019 | FY2020 | P00007 | B | $463.68 | — |
| Oct 25, 2019 | FY2020 | P00006 | G | $28,408.40 | — |
| Oct 11, 2018 | FY2019 | P00005 | G | $27,583.76 | — |
| Apr 11, 2018 | FY2018 | P00004 | B | −$95.00 | — |
| Oct 30, 2017 | FY2018 | P00003 | G | $27,583.76 | — |
| Mar 21, 2017 | FY2017 | P00002 | B | −$11,120.05 | — |
| Oct 27, 2016 | FY2017 | P00001 | G | $26,783.12 | — |
| Oct 27, 2015 | FY2016 | 0 | — | $26,783.12 | — |
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.