Federal award
PURESERVICE CORP
W9126G19F0122
Contract
Obligated and Ceiling
- Obligated (net)
- $107,343.35
- Ceiling (potential value, not spending)
- $107,343.35
- Current value
- $107,343.35
- Gross positive obligations
- $113,451.10
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
- PURESERVICE CORP · ZN7MBG9Q7JD5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- PURESERVICE CORP · ZN7MBG9Q7JD5
- Awarding agency
- Department of War · sub-agency 2100 · office W9126G
- Funding agency
- Agency 096 · sub-agency 96CE
- Product or service (PSC)
- S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING
- Industry (NAICS)
- 561720 · JANITORIAL SERVICES
- PIID
- W9126G19F0122
- Parent vehicle (IDV PIID)
- W9126G18D0040
- Award type code
- C
- Actions
- 2 · Mar 21, 2019 to Jul 15, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 15, 2020 | FY2020 | P00001 | C | −$6,107.75 | — |
| Mar 21, 2019 | FY2019 | 0 | — | $113,451.10 | — |
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.