Federal award
SKOOKUM EDUCATIONAL PROGRAMS
0015
Contract
Obligated and Ceiling
- Obligated (net)
- $324,561.14
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $398,782.14
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
- SKOOKUM EDUCATIONAL PROGRAMS · M1TCVLSF65Z9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SKOOKUM EDUCATIONAL PROGRAMS · M1TCVLSF65Z9
- Awarding agency
- Department of War · sub-agency 2100 · office W911S8
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- 0015
- Parent vehicle (IDV PIID)
- W911S806D0003
- Award type code
- C
- Actions
- 9 · Feb 19, 2009 to Jun 9, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 9, 2011 | FY2011 | 8 | K | −$99.14 | — |
| Mar 18, 2010 | FY2010 | 7 | K | −$620.93 | — |
| Sep 15, 2009 | FY2009 | 6 | D | −$73,463.95 | — |
| Jul 24, 2009 | FY2009 | 5 | D | −$9.60 | — |
| Jun 29, 2009 | FY2009 | 4 | D | −$4.84 | — |
| May 4, 2009 | FY2009 | 3 | D | $248,783.01 | — |
| Apr 13, 2009 | FY2009 | 2 | D | −$8.37 | — |
| Mar 19, 2009 | FY2009 | 1 | D | −$14.17 | — |
| Feb 19, 2009 | FY2009 | 0 | — | $149,999.13 | — |
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.