Federal award
ASPEN WATER, INC.
W91CRB09F0037
Contract
Obligated and Ceiling
- Obligated (net)
- $354,281.43
- Ceiling (potential value, not spending)
- $354,281.43
- Current value
- $354,281.43
- Gross positive obligations
- $354,281.43
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
- ASPEN WATER, INC. · LBMHGS82MFH7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ASPEN WATER, INC. · LBMHGS82MFH7
- Awarding agency
- Department of War · sub-agency 2100 · office W91CRB
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 4610 · WATER PURIFICATION EQUIPMENT
- Industry (NAICS)
- 336992 · MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING
- PIID
- W91CRB09F0037
- Parent vehicle (IDV PIID)
- GS07F0299N
- Award type code
- C
- Actions
- 4 · Mar 18, 2009 to Jun 22, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 22, 2009 | FY2009 | P00003 | M | $0.00 | — |
| May 29, 2009 | FY2009 | P00002 | M | $0.00 | — |
| Apr 24, 2009 | FY2009 | P00001 | M | $0.00 | — |
| Mar 18, 2009 | FY2009 | 0 | — | $354,281.43 | — |
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.