Federal award
SPECIALTY CARE SERVICES LLC
0005
Contract
Obligated and Ceiling
- Obligated (net)
- $562,390.40
- Ceiling (potential value, not spending)
- $562,390.40
- Current value
- $562,390.40
- Gross positive obligations
- $562,390.40
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
- 0005
- Parent vehicle (IDV PIID)
- FA304711D0005
- Award type code
- C
- Actions
- 2 · Oct 1, 2014 to Jun 29, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 29, 2015 | FY2015 | 1 | C | $14,185.60 | — |
| Oct 1, 2014 | FY2015 | 0 | — | $548,204.80 | — |
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.