Federal award
LAKEVIEW CENTER INC
0059
Contract
Obligated and Ceiling
- Obligated (net)
- $185,194.80
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $196,840.56
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
- LAKEVIEW CENTER INC · HKKJG3A4NKP7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ESCAMBIA COUNTY SCHOOL DISTRICT · L7YSCYMQJA83
- Awarding agency
- Department of War · sub-agency 2100 · office W91248
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL
- Industry (NAICS)
- 561720 · JANITORIAL SERVICES
- PIID
- 0059
- Parent vehicle (IDV PIID)
- W9124811D0003
- Award type code
- C
- Actions
- 2 · Sep 27, 2013 to Apr 20, 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 |
|---|---|---|---|---|---|
| Apr 20, 2017 | FY2017 | 1 | K | −$11,645.76 | — |
| Sep 27, 2013 | FY2013 | 0 | — | $196,840.56 | — |
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.