Federal award
CHUGACH-ALUTIIQ, JV
0011
Contract
Obligated and Ceiling
- Obligated (net)
- $227,477.00
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $227,477.00
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
- CHUGACH-ALUTIIQ, JV · EKHNH9AXNY23
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CHUGACH-ALUTIIQ, JV · EKHNH9AXNY23
- Awarding agency
- Department of Defense · sub-agency 2100 · office W91260
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 0011
- Parent vehicle (IDV PIID)
- DASG6002D0008
- Award type code
- C
- Actions
- 3 · Sep 20, 2008 to Sep 27, 2008
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 27, 2008 | FY2008 | 19 | C | $63,846.00 | — |
| Sep 23, 2008 | FY2008 | 18 | M | $0.00 | — |
| Sep 20, 2008 | FY2008 | 17 | M | $163,631.00 | — |
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.