Federal award
IRG PLOTTERS & PRINTERS, INC.
W912J611F0037
Contract
Obligated and Ceiling
- Obligated (net)
- $107,591.19
- Ceiling (potential value, not spending)
- $107,591.19
- Current value
- $107,591.19
- Gross positive obligations
- $107,591.19
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
- IRG PLOTTERS & PRINTERS, INC. · FXL9W2JALZK5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- IRG PLOTTERS & PRINTERS, INC. · FXL9W2JALZK5
- Awarding agency
- Department of War · sub-agency 2100 · office W912J6
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 7050 · INFORMATION TECHNOLOGY COMPONENTS
- Industry (NAICS)
- 811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
- PIID
- W912J611F0037
- Parent vehicle (IDV PIID)
- GS35F0224U
- Award type code
- C
- Actions
- 1 · Jul 18, 2011 to Jul 18, 2011
- 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 18, 2011 | FY2011 | 0 | — | $107,591.19 | — |
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.