Federal award
UNIFIRST CORPORATION
W911SA22F3047
Contract
Obligated and Ceiling
- Obligated (net)
- $424,193.12
- Ceiling (potential value, not spending)
- $424,193.12
- Current value
- $424,193.12
- Gross positive obligations
- $424,193.12
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
- UNIFIRST CORPORATION · ST9KNX1YNBA7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- UNIFIRST CORPORATION · ST9KNX1YNBA7
- Awarding agency
- Department of War · sub-agency 2100 · office W911SA
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- W084
- Industry (NAICS)
- 812332 · INDUSTRIAL LAUNDERERS
- PIID
- W911SA22F3047
- Parent vehicle (IDV PIID)
- W911SA21D3007
- Award type code
- C
- Actions
- 1 · Jul 1, 2022 to Jul 1, 2022
- 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 1, 2022 | FY2022 | 0 | — | $424,193.12 | — |
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.