Federal award
CSC SERVICEWORKS INC
M0068104C0004
Contract
Obligated and Ceiling
- Obligated (net)
- $166,030.00
- Ceiling (potential value, not spending)
- $0.00
- Current value
- $0.00
- Gross positive obligations
- $192,967.00
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
- CSC SERVICEWORKS INC · WPLDY5RJBXL6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- GTCR GOLDER RAUNER L.L.C. · C15UXMHC9NL4
- Awarding agency
- Department of War · sub-agency 1700 · office M00681
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- W035 · LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT
- Industry (NAICS)
- 532210 · CONSUMER ELECTRONICS AND APPLIANCES RENTAL
- PIID
- M0068104C0004
- Award type code
- D
- Actions
- 7 · Aug 2, 2008 to Apr 1, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 1, 2009 | FY2009 | P00025 | C | $30,243.00 | — |
| Mar 13, 2009 | FY2009 | P00024 | D | $1,102.00 | — |
| Mar 12, 2009 | FY2009 | P00023 | D | −$26,937.00 | — |
| Mar 11, 2009 | FY2009 | P00022 | B | $26,937.00 | — |
| Dec 23, 2008 | FY2009 | P00021 | B | $26,937.00 | — |
| Aug 27, 2008 | FY2008 | P00020 | D | $9,984.00 | — |
| Aug 2, 2008 | FY2008 | P00019 | G | $97,764.00 | — |
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.