Federal award
TINA R ARREOLA
W911SA20P3045
Contract
Obligated and Ceiling
- Obligated (net)
- $821,549.12
- Ceiling (potential value, not spending)
- $821,549.12
- Current value
- $821,549.12
- Gross positive obligations
- $985,500.00
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
- TINA R ARREOLA · LJLLP5DH6ZG3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- TINA R ARREOLA · LJLLP5DH6ZG3
- Awarding agency
- Department of War · sub-agency 2100 · office W911SA
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES
- Industry (NAICS)
- 811412 · APPLIANCE REPAIR AND MAINTENANCE
- PIID
- W911SA20P3045
- Award type code
- B
- Actions
- 8 · Jan 17, 2020 to Jan 8, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 8, 2025 | FY2025 | P00007 | B | −$163,950.88 | — |
| Jan 8, 2024 | FY2024 | P00006 | G | $203,560.00 | — |
| Jan 5, 2023 | FY2023 | P00005 | G | $201,160.00 | — |
| Jan 13, 2022 | FY2022 | P00004 | G | $198,760.00 | — |
| Jan 15, 2021 | FY2021 | P00003 | G | $195,160.00 | — |
| Oct 27, 2020 | FY2021 | P00002 | B | $0.00 | — |
| Jun 30, 2020 | FY2020 | P00001 | C | $127,740.00 | — |
| Jan 17, 2020 | FY2020 | 0 | — | $59,120.00 | — |
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.