Federal award
AB KLAIPEDOS JURU KROVINIU KOMPANIJA
HTC71117DR020
Contract vehicle (IDV)IDV: ceiling is not spending
Obligated and Ceiling
- Obligated (net)
- $0.00
- Vehicle ceiling (not spending)
- $78,065.00
- Current value
- —
- Gross positive obligations
- $0.00
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
- AB KLAIPEDOS JURU KROVINIU KOMPANIJA · QH8YHCRPBAN7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- KLAIPEDOS JURU KROVINIU KOMPANIJA AB · EMF8YJJSY5E1
- Awarding agency
- Department of Defense · sub-agency 9776 · office HTC711
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- V114
- Industry (NAICS)
- 488320 · MARINE CARGO HANDLING
- PIID
- HTC71117DR020
- Award type code
- B
- Actions
- 1 · May 16, 2017 to May 16, 2017
- Why it is listed
- contract vehicle (IDV)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 16, 2017 | FY2017 | 0 | — | $0.00 | — |
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.