Federal award
ISO GROUP INC
W912NW10C0029
Contract
Obligated and Ceiling
- Obligated (net)
- $156,554.38
- Ceiling (potential value, not spending)
- $156,554.38
- Current value
- $156,554.38
- Gross positive obligations
- $156,554.38
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
- ISO GROUP INC · H44MKJHBWHT1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ISO GROUP INC · H44MKJHBWHT1
- Awarding agency
- Department of War · sub-agency 2100 · office W912NW
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 4920 · AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 332212 · HAND AND EDGE TOOL MANUFACTURING
- PIID
- W912NW10C0029
- Award type code
- D
- Actions
- 2 · Jul 29, 2010 to Sep 13, 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 |
|---|---|---|---|---|---|
| Sep 13, 2010 | FY2010 | P00001 | C | $29,700.00 | — |
| Jul 29, 2010 | FY2010 | 0 | — | $126,854.38 | — |
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.