Federal contract · purchase order
Purchase Order for Maintenance Service on the Following Government-owned Equipment: One (1) Gatan K3 Digital Camera, and One (1) Gatan K2 Digital Camera in Support of the Nih/ccr/laboratory of Cell Biology
Committed
$239,507
of $504.8K ceiling
Paid out
$239.5K
47%
Unspent ceiling
Everything here is this single award's whole record — signed, amended, paid — not a fiscal-year slice. The by-year charts elsewhere split an award across the years it was committed; this page keeps it whole.
Committed is what the government has legally promised on this award so far. Contracts can also carry a ceiling — the maximum if every option is exercised. Unspent ceiling is headroom, not money owed.
The cash actually disbursed against this award. The gap from committed is the disbursement pipeline: promised, not yet cashed.
Each transaction is a signing event — an action that created or changed the award, dated the day it was signed — not a payment. Negative amounts are real: money de-committed at closeout or renegotiation.
One bar, the award’s whole arithmetic: paid out, then committed, not yet paid, then .
$265.3K
53%
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