Federal award
INTERGRAPH CORPORATION
W9124C10C0028
Contract
Obligated and Ceiling
- Obligated (net)
- $218,583.07
- Ceiling (potential value, not spending)
- $218,583.07
- Current value
- $218,583.07
- Gross positive obligations
- $218,583.07
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
- INTERGRAPH CORPORATION · CVCMCEQUGKJ8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- HEXAGON US FEDERAL, INC · PK35MEQEASD5
- Awarding agency
- Department of War · sub-agency 2100 · office W9124C
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
- Industry (NAICS)
- 811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- W9124C10C0028
- Award type code
- D
- Actions
- 2 · Sep 27, 2010 to Mar 31, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 31, 2011 | FY2011 | P00001 | M | $0.00 | — |
| Sep 27, 2010 | FY2010 | 0 | — | $218,583.07 | — |
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.
