Federal award
SKOOKUM EDUCATIONAL PROGRAMS
0169
Contract
Obligated and Ceiling
- Obligated (net)
- $141,027.14
- Ceiling (potential value, not spending)
- $141,027.14
- Current value
- $141,027.14
- Gross positive obligations
- $141,027.14
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 1700 · office N44255
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
- Industry (NAICS)
- 561720 · JANITORIAL SERVICES
- PIID
- 0169
- Parent vehicle (IDV PIID)
- N4425508D3007
- Award type code
- C
- Actions
- 3 · Nov 6, 2014 to Jan 6, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 6, 2017 | FY2017 | 2 | D | $46,677.67 | — |
| Dec 7, 2015 | FY2016 | 1 | D | $46,333.47 | — |
| Nov 6, 2014 | FY2015 | 0 | — | $48,016.00 | — |
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.