Federal award
SPECIALTY CARE SERVICES LLC
0004
Contract
Obligated and Ceiling
- Obligated (net)
- $723,964.80
- Ceiling (potential value, not spending)
- $723,964.80
- Current value
- $723,964.80
- Gross positive obligations
- $1,463,232.00
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
- SPECIALTY CARE SERVICES LLC · QMEJVZL6YL28
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SPECIALTY CARE SERVICES LLC · QMEJVZL6YL28
- Awarding agency
- Department of War · sub-agency 5700 · office FA3047
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION
- Industry (NAICS)
- 561410 · DOCUMENT PREPARATION SERVICES
- PIID
- 0004
- Parent vehicle (IDV PIID)
- FA304711D0005
- Award type code
- C
- Actions
- 3 · Oct 1, 2013 to Aug 12, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 12, 2014 | FY2014 | 4 | C | $26,832.00 | — |
| Nov 4, 2013 | FY2014 | 1 | B | −$739,267.20 | — |
| Oct 1, 2013 | FY2014 | 0 | — | $1,436,400.00 | — |
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.