Federal award
SOCIAL AND REHABILITATION SERVICES, KANSAS DEPT OF
0053
Contract
Obligated and Ceiling
- Obligated (net)
- $250,361.60
- Ceiling (potential value, not spending)
- $250,361.60
- Current value
- $250,361.60
- Gross positive obligations
- $261,649.98
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
- SOCIAL AND REHABILITATION SERVICES, KANSAS DEPT OF · EANEEA2AHKN4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- STATE OF KANSAS OFFICE OF ACCOUNTS AND REPORTS · DAWZVD5DY466
- Awarding agency
- Department of Defense · sub-agency 2100 · office W911RX
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- S203 · HOUSEKEEPING- FOOD
- Industry (NAICS)
- 722310 · FOOD SERVICE CONTRACTORS
- PIID
- 0053
- Parent vehicle (IDV PIID)
- W911RX06D0003
- Award type code
- C
- Actions
- 2 · Apr 22, 2009 to Jun 18, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 18, 2009 | FY2009 | 1 | C | −$11,288.38 | — |
| Apr 22, 2009 | FY2009 | 0 | — | $261,649.98 | — |
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.