Federal award
KARDEX SYSTEMS, INC
W912L809F0097
Contract
Obligated and Ceiling
- Obligated (net)
- $299,949.28
- Ceiling (potential value, not spending)
- $299,949.28
- Current value
- $299,949.28
- Gross positive obligations
- $299,949.28
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
- KARDEX SYSTEMS, INC · L7J5LZE6VGP9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- KARDEX REMSTAR, LLC · HD4KEJ67TJ81
- Awarding agency
- Department of War · sub-agency 2100 · office W912L8
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES
- Industry (NAICS)
- 337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
- PIID
- W912L809F0097
- Parent vehicle (IDV PIID)
- GS28F1004C
- Award type code
- C
- Actions
- 2 · Aug 28, 2009 to May 19, 2010
- 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 19, 2010 | FY2010 | P00001 | D | $29,962.00 | — |
| Aug 28, 2009 | FY2009 | 0 | — | $269,987.28 | — |
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.