Federal award
SOUTHTOWN GLASS, INC.
W912BV21P0067
Contract
Obligated and Ceiling
- Obligated (net)
- $121,475.00
- Ceiling (potential value, not spending)
- $121,475.00
- Current value
- $121,475.00
- Gross positive obligations
- $121,475.00
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
- SOUTHTOWN GLASS, INC. · JUQ9BXSQ61J8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SOUTHTOWN GLASS, INC. · JUQ9BXSQ61J8
- Awarding agency
- Department of War · sub-agency 2100 · office W912BV
- Funding agency
- Agency 096 · sub-agency 96CE
- Product or service (PSC)
- Z2AZ · REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS
- Industry (NAICS)
- 238150 · GLASS AND GLAZING CONTRACTORS
- PIID
- W912BV21P0067
- Award type code
- B
- Actions
- 3 · May 10, 2021 to Nov 23, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 23, 2021 | FY2022 | P00002 | M | $0.00 | — |
| Jul 8, 2021 | FY2021 | P00001 | M | $0.00 | — |
| May 10, 2021 | FY2021 | 0 | — | $121,475.00 | — |
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.