Federal award
ING
W91QVN09P0184
Contract
Obligated and Ceiling
- Obligated (net)
- $127,702.61
- Ceiling (potential value, not spending)
- $127,702.61
- Current value
- $127,702.61
- Gross positive obligations
- $132,558.78
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
- ING · RGM9KJ8MVKU3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ING · RGM9KJ8MVKU3
- Awarding agency
- Department of War · sub-agency 2100 · office W91QVN
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT
- Industry (NAICS)
- 811490 · OTHER PERSONAL AND HOUSEHOLD GOODS REPAIR AND MAINTENANCE
- PIID
- W91QVN09P0184
- Award type code
- B
- Actions
- 8 · Jan 20, 2009 to May 10, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 10, 2013 | FY2013 | P00007 | M | −$81.54 | — |
| Mar 22, 2013 | FY2013 | P00006 | G | $0.00 | — |
| Feb 13, 2013 | FY2013 | P00005 | G | −$4,774.63 | — |
| Jan 18, 2013 | FY2013 | P00004 | G | $23,450.37 | — |
| Jan 20, 2012 | FY2012 | P00003 | G | $23,228.35 | — |
| Dec 28, 2010 | FY2011 | P00002 | G | $27,838.05 | — |
| Jan 20, 2010 | FY2010 | P00001 | G | $26,855.31 | — |
| Jan 20, 2009 | FY2009 | 0 | — | $31,186.70 | — |
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.