Federal award
DAEGU METROPOLITAN CITY
W91QVN25F0011
Contract
Obligated and Ceiling
- Obligated (net)
- $269,161.75
- Ceiling (potential value, not spending)
- $269,161.75
- Current value
- $269,161.75
- Gross positive obligations
- $310,000.00
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
- W91QVN25F0011
- Parent vehicle (IDV PIID)
- W91QVN23D0014
- Award type code
- C
- Actions
- 6 · Oct 10, 2024 to Jul 28, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 28, 2025 | FY2025 | P00005 | D | −$40,838.25 | — |
| Jun 10, 2025 | FY2025 | P00004 | C | $50,000.00 | — |
| Jan 9, 2025 | FY2025 | P00003 | C | $100,000.00 | — |
| Dec 9, 2024 | FY2025 | P00002 | C | $100,000.00 | — |
| Nov 6, 2024 | FY2025 | P00001 | C | $40,000.00 | — |
| Oct 10, 2024 | FY2025 | 0 | — | $20,000.00 | — |
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.