Federal award
SKOOKUM EDUCATIONAL PROGRAMS
N4425518F4376
Contract
Obligated and Ceiling
- Obligated (net)
- $226,676.20
- Ceiling (potential value, not spending)
- $226,676.20
- Current value
- $226,676.20
- Gross positive obligations
- $226,676.20
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)
- Z1NE · MAINTENANCE OF WATER SUPPLY FACILITIES
- Industry (NAICS)
- 561210 · FACILITIES SUPPORT SERVICES
- PIID
- N4425518F4376
- Parent vehicle (IDV PIID)
- N4425517D4039
- Award type code
- C
- Actions
- 3 · Aug 28, 2018 to Sep 23, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 23, 2019 | FY2019 | P00002 | D | $28,066.83 | — |
| Feb 13, 2019 | FY2019 | P00001 | D | $133,677.00 | — |
| Aug 28, 2018 | FY2018 | 0 | — | $64,932.37 | — |
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.