Federal award
ALLTEL CORPORATION
ZR03
Contract
Obligated and Ceiling
- Obligated (net)
- $543,796.43
- Ceiling (potential value, not spending)
- $543,796.43
- Current value
- $543,796.43
- Gross positive obligations
- $543,796.43
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
- ALLTEL CORPORATION · LK1NPB33QKZ4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- VERIZON COMMUNICATIONS INC · KLVFB6J1M377
- Awarding agency
- Department of War · sub-agency 2100 · office W912LQ
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- S113 · TELEPHONE AND-OR COMMUNICATIONS SER
- Industry (NAICS)
- 517212 · CELLULAR AND OTHER WIRELESS TELECOMMUNICATIONS
- PIID
- ZR03
- Parent vehicle (IDV PIID)
- W91RUS06A0008
- Award type code
- C
- Actions
- 8 · Sep 30, 2009 to Sep 25, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 25, 2010 | FY2010 | 7 | B | $42,999.99 | — |
| Aug 17, 2010 | FY2010 | 6 | B | $116,041.77 | — |
| Jun 23, 2010 | FY2010 | 5 | B | $3,600.00 | — |
| Apr 28, 2010 | FY2010 | 4 | M | $0.00 | — |
| Apr 9, 2010 | FY2010 | 3 | B | $1,202.00 | — |
| Mar 25, 2010 | FY2010 | 2 | B | $2,439.27 | — |
| Feb 10, 2010 | FY2010 | 1 | B | $2,179.92 | — |
| Sep 30, 2009 | FY2009 | 0 | — | $375,333.48 | — |
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.