Federal award
DAEGU METROPOLITAN CITY
W91QVN24F0022
Contract
Obligated and Ceiling
- Obligated (net)
- $340,098.69
- Ceiling (potential value, not spending)
- $340,098.69
- Current value
- $340,098.69
- Gross positive obligations
- $450,000.00
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
- DAEGU METROPOLITAN CITY · ZSQAJ2SJQUJ2
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- DAEGU METROPOLITAN CITY · ZSQAJ2SJQUJ2
- Awarding agency
- Department of War · sub-agency 2100 · office W91QVN
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- S114 · UTILITIES- WATER
- Industry (NAICS)
- 221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
- PIID
- W91QVN24F0022
- Parent vehicle (IDV PIID)
- W91QVN23D0014
- Award type code
- C
- Actions
- 4 · Oct 20, 2023 to Jul 25, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 25, 2024 | FY2024 | P00003 | M | −$109,901.31 | — |
| Apr 22, 2024 | FY2024 | P00002 | C | $190,000.00 | — |
| Nov 30, 2023 | FY2024 | P00001 | C | $200,000.00 | — |
| Oct 20, 2023 | FY2024 | 0 | — | $60,000.00 | — |
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.