Federal award
SANDRA & ASSOCIATES CONTRACTING
W9126G18F0016
Contract
Obligated and Ceiling
- Obligated (net)
- $220,610.16
- Ceiling (potential value, not spending)
- $220,610.16
- Current value
- $220,610.16
- Gross positive obligations
- $229,754.50
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
- SANDRA & ASSOCIATES CONTRACTING · LF3FKXYPZKB5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SANDRA & ASSOCIATES CONTRACTING · LF3FKXYPZKB5
- Awarding agency
- Department of War · sub-agency 2100 · office W9126G
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
- Industry (NAICS)
- 561720 · JANITORIAL SERVICES
- PIID
- W9126G18F0016
- Parent vehicle (IDV PIID)
- W9126G15D0028
- Award type code
- C
- Actions
- 2 · Oct 31, 2017 to May 28, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 28, 2019 | FY2019 | P00001 | D | −$9,144.34 | — |
| Oct 31, 2017 | FY2018 | 0 | — | $229,754.50 | — |
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.