Federal award
IMAGANN FACILITY SUPPORT SERVICES, INC.
W91QV115C0034
Contract
Obligated and Ceiling
- Obligated (net)
- $774,210.97
- Ceiling (potential value, not spending)
- $774,210.97
- Current value
- $774,210.97
- Gross positive obligations
- $774,210.97
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
- IMAGANN FACILITY SUPPORT SERVICES, INC. · X75KW6LEM8A9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- IMAGANN FACILITY SUPPORT SERVICES, INC. · X75KW6LEM8A9
- Awarding agency
- Department of War · sub-agency 2100 · office W91QV1
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL
- Industry (NAICS)
- 561720 · JANITORIAL SERVICES
- PIID
- W91QV115C0034
- Award type code
- D
- Actions
- 10 · Apr 30, 2015 to Apr 13, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History10
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 13, 2016 | FY2016 | P00009 | C | $23,116.89 | — |
| Mar 14, 2016 | FY2016 | P00008 | M | $0.00 | — |
| Nov 6, 2015 | FY2016 | P00007 | M | $0.00 | — |
| Sep 9, 2015 | FY2015 | P00006 | M | $0.00 | — |
| Jul 21, 2015 | FY2015 | P00005 | M | $187,773.52 | — |
| Jun 29, 2015 | FY2015 | P00004 | G | $187,773.52 | — |
| May 28, 2015 | FY2015 | P00003 | G | $187,773.52 | — |
| May 19, 2015 | FY2015 | P00002 | M | $0.00 | — |
| May 1, 2015 | FY2015 | P00001 | M | $0.00 | — |
| Apr 30, 2015 | FY2015 | 0 | — | $187,773.52 | — |
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.