Federal award
LAKEVIEW CENTER INC
0011
Contract
Obligated and Ceiling
- Obligated (net)
- $494,470.99
- Ceiling (potential value, not spending)
- $494,470.99
- Current value
- $494,470.99
- Gross positive obligations
- $494,470.99
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
- LAKEVIEW CENTER INC · HKKJG3A4NKP7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- LAKEVIEW CENTER INC · HKKJG3A4NKP7
- Awarding agency
- Department of War · sub-agency 1700 · office N69450
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS
- Industry (NAICS)
- 561720 · JANITORIAL SERVICES
- PIID
- 0011
- Parent vehicle (IDV PIID)
- N6945010D5822
- Award type code
- C
- Actions
- 3 · Feb 6, 2014 to Mar 13, 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 |
|---|---|---|---|---|---|
| Mar 13, 2014 | FY2014 | 2 | B | $4,934.76 | — |
| Feb 18, 2014 | FY2014 | 1 | C | $0.01 | — |
| Feb 6, 2014 | FY2014 | 0 | — | $489,536.22 | — |
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.