Federal award
GUAM TAMAGAWA CO LTD
N4019212D4022
Contract vehicle (IDV)IDV: ceiling is not spending
Obligated and Ceiling
- Obligated (net)
- $0.00
- Vehicle ceiling (not spending)
- $861,447.45
- 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
- GUAM TAMAGAWA CO LTD · L55KLXVTL278
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- GUAM TAMAGAWA CO LTD · L55KLXVTL278
- Awarding agency
- Department of Defense · sub-agency 1700 · office N40192
- Funding agency
- Department of Defense · sub-agency 1700
- Product or service (PSC)
- S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING
- Industry (NAICS)
- 812331 · LINEN SUPPLY
- PIID
- N4019212D4022
- Award type code
- B
- Actions
- 5 · Feb 29, 2012 to Feb 26, 2014
- Why it is listed
- contract vehicle (IDV)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 26, 2014 | FY2014 | P00004 | G | $0.00 | — |
| Mar 7, 2013 | FY2013 | P00003 | G | $0.00 | — |
| Mar 6, 2013 | FY2013 | P00002 | G | $0.00 | — |
| Mar 1, 2013 | FY2013 | P00001 | G | $0.00 | — |
| Feb 29, 2012 | FY2012 | 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.