Federal award
OFFICE ANGUNSA CO., LTD.
W912UM22F0023
Contract
Obligated and Ceiling
- Obligated (net)
- $146,866.04
- Ceiling (potential value, not spending)
- $146,866.04
- Current value
- $146,866.04
- Gross positive obligations
- $146,866.04
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
- OFFICE ANGUNSA CO., LTD. · FFYGP84MLV87
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- OFFICE ANGUNSA CO., LTD. · FFYGP84MLV87
- Awarding agency
- Department of War · sub-agency 2100 · office W912UM
- Funding agency
- Agency 096 · sub-agency 96CE
- Product or service (PSC)
- 7110 · OFFICE FURNITURE
- Industry (NAICS)
- 337122
- PIID
- W912UM22F0023
- Parent vehicle (IDV PIID)
- GS27F0035V
- Award type code
- C
- Actions
- 1 · Mar 24, 2022 to Mar 24, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 24, 2022 | FY2022 | 0 | — | $146,866.04 | — |
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.