Federal recipient

GLOBAL DISTRIBUTORS, INC: Promoted Awards

Largest obligation first. Obligated and ceiling are separate values; a ceiling is never spending.

Promoted awards
Award	Agency	Company	Last action	Actions	Obligated	Ceiling (not spending)
CONT_AWD_M6700111F1435_9700_GS28F0025J_4730 Contract	Department of Defense	Not a reviewed company	Feb 2, 2012	2	$115,604.80	$115,604.80
CONT_AWD_N0023213F4718_9700_GS28F0025J_4730 Contract	Department of Defense	Not a reviewed company	Sep 14, 2013	1	$115,511.55	$115,511.55
CONT_AWD_N0023214F4649_9700_GS28F0025J_4730 Contract	Department of Defense	Not a reviewed company	Feb 27, 2015	2	$115,399.51	$115,399.51
CONT_AWD_M0014610F9086_9700_GS28F0025J_4730 Contract	Department of Defense	Not a reviewed company	Sep 16, 2010	1	$115,324.20	$115,324.20
CONT_AWD_FA282309F0047_9700_GS28F0025J_4730 Contract	Department of Defense	Not a reviewed company	Sep 14, 2009	1	$111,802.18	$111,802.18
CONT_AWD_M0014609F2394_9700_GS28F0025J_4730 Contract	Department of Defense	Not a reviewed company	May 22, 2009	1	$109,256.42	$109,256.42
CONT_AWD_FA252112F0138_9700_GS28F0025J_4730 Contract	Department of Defense	Not a reviewed company	Oct 15, 2012	2	$107,972.67	$107,972.67
CONT_AWD_N6609714F0024_9700_GS28F0025J_4730 Contract	Department of Defense	Not a reviewed company	Sep 30, 2014	3	$105,879.88	$105,879.88
CONT_AWD_HQ042314F0125_9700_GS28F0025J_4730 Contract	Department of Defense	Not a reviewed company	Aug 28, 2014	2	$104,706.85	$104,706.85
CONT_AWD_W91SMC12F0010_9700_GS28F0025J_4730 Contract	Department of Defense	Not a reviewed company	May 29, 2012	3	$104,054.11	$104,054.11
CONT_AWD_W912NR08F0067_9700_GS28F0025J_4730 Contract	Department of Defense	Not a reviewed company	May 28, 2008	1	$102,716.51	$102,716.51
CONT_AWD_M0068108F0534_9700_GS28F0025J_4730 Contract	Department of Defense	Not a reviewed company	Sep 19, 2008	1	$102,653.39	$102,653.39
CONT_AWD_W912HZ08F0158_9700_GS28F0025J_4730 Contract	Department of Defense	Not a reviewed company	Feb 12, 2009	4	$94,331.97	$94,331.97
CONT_AWD_FA301009F0018_9700_GS28F0025J_4730 Contract	Department of Defense	Not a reviewed company	Mar 11, 2009	2	$0.00	$0.00
CONT_AWD_HSFE0917J0001_7022_HSFE0916A0201_7022 Contract	Department of Homeland Security	Not a reviewed company	Mar 22, 2017	2	$0.00	$0.00
CONT_IDV_HSFE0916A0201_7022 Contract vehicle (IDV)	Department of Homeland Security	Not a reviewed company	Sep 28, 2016	1	$0.00	$500,000.00
CONT_IDV_N0018907A0019_9700 Contract vehicle (IDV)	Department of Defense	Not a reviewed company	Jun 13, 2011	4	$0.00	$0.00
CONT_IDV_N0018911A0077_9700 Contract vehicle (IDV)	Department of Defense	Not a reviewed company	Mar 21, 2017	7	$0.00	—