Federal award
SKOOKUM EDUCATIONAL PROGRAMS
0023
Contract
Obligated and Ceiling
- Obligated (net)
- $83,784.73
- Ceiling (potential value, not spending)
- $83,784.73
- Current value
- $83,784.73
- Gross positive obligations
- $160,253.70
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
- 0023
- Parent vehicle (IDV PIID)
- W911S806D0003
- Award type code
- C
- Actions
- 2 · May 6, 2010 to Sep 24, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 24, 2010 | FY2010 | 1 | D | −$76,468.97 | — |
| May 6, 2010 | FY2010 | 0 | — | $160,253.70 | — |
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.