Federal award
SKOOKUM EDUCATIONAL PROGRAMS
0031
Contract
Obligated and Ceiling
- Obligated (net)
- $97,384.98
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $145,199.36
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
- 0031
- Parent vehicle (IDV PIID)
- W911S806D0003
- Award type code
- C
- Actions
- 3 · Mar 2, 2011 to Jul 7, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 7, 2011 | FY2011 | 2 | K | −$47,814.05 | — |
| May 4, 2011 | FY2011 | 1 | B | −$0.33 | — |
| Mar 2, 2011 | FY2011 | 0 | — | $145,199.36 | — |
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.