Federal award
ENVISION XPRESS INC
W912J711P0078
Contract
Obligated and Ceiling
- Obligated (net)
- $156,479.20
- Ceiling (potential value, not spending)
- $156,479.20
- Current value
- $156,479.20
- Gross positive obligations
- $156,479.20
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
- ENVISION XPRESS INC · WC8ZXNHDLKE1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ENVISION XPRESS INC · WC8ZXNHDLKE1
- Awarding agency
- Department of War · sub-agency 2100 · office W912J7
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 7110 · OFFICE FURNITURE
- Industry (NAICS)
- 442110
- PIID
- W912J711P0078
- Award type code
- B
- Actions
- 3 · Aug 7, 2011 to Sep 15, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 15, 2011 | FY2011 | P00002 | B | $2,834.47 | — |
| Aug 23, 2011 | FY2011 | P00001 | B | $38,701.91 | — |
| Aug 7, 2011 | FY2011 | 0 | — | $114,942.82 | — |
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.