Federal award
ASPEN WATER, INC.
W91CRB10F0061
Contract
Obligated and Ceiling
- Obligated (net)
- $221,984.67
- Ceiling (potential value, not spending)
- $221,984.67
- Current value
- $221,984.67
- Gross positive obligations
- $221,984.67
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
- W91CRB10F0061
- Parent vehicle (IDV PIID)
- GS07F0299N
- Award type code
- C
- Actions
- 1 · Apr 27, 2010 to Apr 27, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 27, 2010 | FY2010 | 0 | — | $221,984.67 | — |
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.