Federal award
GRUNIVERPAL SRL
W912PF16C0007
Contract
Obligated and Ceiling
- Obligated (net)
- $206,960.75
- Ceiling (potential value, not spending)
- $206,960.75
- Current value
- $206,960.75
- Gross positive obligations
- $206,960.75
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
- GRUNIVERPAL SRL · NHG1JFVLJFG9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- GRUNIVERPAL DI TRANCHERO JACQUES & C. SAS · G35GJ27N7V47
- Awarding agency
- Department of War · sub-agency 2100 · office W912PF
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- W039 · LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT
- Industry (NAICS)
- 532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
- PIID
- W912PF16C0007
- Award type code
- D
- Actions
- 3 · Jul 15, 2016 to Sep 15, 2017
- 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, 2017 | FY2017 | P00004 | G | $120,133.48 | — |
| May 19, 2017 | FY2017 | P00003 | V | $0.00 | — |
| Jul 15, 2016 | FY2016 | 0 | — | $86,827.27 | — |
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.