Federal award
YORKTOWN SYSTEMS GROUP INC
0020
Contract
Obligated and Ceiling
- Obligated (net)
- $688,962.96
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $760,021.92
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
- YORKTOWN SYSTEMS GROUP INC · L5LMQSN59YE5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- YORKTOWN SYSTEMS GROUP INC · L5LMQSN59YE5
- Awarding agency
- Department of War · sub-agency 97ZS · office H92222
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- R499 · SUPPORT- PROFESSIONAL: OTHER
- Industry (NAICS)
- 541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
- PIID
- 0020
- Parent vehicle (IDV PIID)
- H9222216D0026
- Award type code
- C
- Actions
- 2 · May 8, 2017 to May 23, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 23, 2017 | FY2017 | 1 | B | −$71,058.96 | — |
| May 8, 2017 | FY2017 | 0 | — | $760,021.92 | — |
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.