Federal award
NORTHVIEW ENTERPRISES, INC
W912QR18F0044
Contract
Obligated and Ceiling
- Obligated (net)
- $1,447,729.00
- Ceiling (potential value, not spending)
- $1,447,729.00
- Current value
- $1,447,729.00
- Gross positive obligations
- $1,526,695.00
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
- NORTHVIEW ENTERPRISES, INC · PF8NBFZRMRQ2
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- NORTHVIEW ENTERPRISES, INC · PF8NBFZRMRQ2
- Awarding agency
- Department of War · sub-agency 2100 · office W912QR
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES
- Industry (NAICS)
- 236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
- PIID
- W912QR18F0044
- Parent vehicle (IDV PIID)
- W912QR14D0022
- Award type code
- C
- Actions
- 9 · Dec 18, 2017 to Mar 9, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 9, 2020 | FY2020 | P00002 | D | $20,000.00 | — |
| Oct 29, 2018 | FY2019 | A00007 | B | −$78,966.00 | — |
| Sep 11, 2018 | FY2018 | A00006 | D | $0.00 | — |
| Aug 27, 2018 | FY2018 | A00005 | B | $35,190.00 | — |
| Aug 23, 2018 | FY2018 | A00003 | B | $245,757.00 | — |
| Aug 15, 2018 | FY2018 | A00002 | B | $99,370.99 | — |
| Jul 2, 2018 | FY2018 | A00001 | D | $43,377.01 | — |
| Jan 9, 2018 | FY2018 | P00001 | M | $0.00 | — |
| Dec 18, 2017 | FY2018 | 0 | — | $1,083,000.00 | — |
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.