Federal award
SPECIALTY GOVERNMENT SERVICES, LLC
Q201
Contract
Obligated and Ceiling
- Obligated (net)
- $252,979.20
- Ceiling (potential value, not spending)
- $252,979.20
- Current value
- $252,979.20
- Gross positive obligations
- $252,979.20
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
- SPECIALTY GOVERNMENT SERVICES, LLC · UDCCK9Q632B7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SPECIALTY GOVERNMENT SERVICES, LLC · UDCCK9Q632B7
- Awarding agency
- Department of Defense · sub-agency 5700 · office FA9301
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- Q401 · MEDICAL- NURSING
- Industry (NAICS)
- 622110 · GENERAL MEDICAL AND SURGICAL HOSPITALS
- PIID
- Q201
- Parent vehicle (IDV PIID)
- FA805312D0027
- Award type code
- C
- Actions
- 2 · Jun 20, 2016 to Jun 15, 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 |
|---|---|---|---|---|---|
| Jun 15, 2017 | FY2017 | 1 | B | $126,489.60 | — |
| Jun 20, 2016 | FY2016 | 0 | — | $126,489.60 | — |
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.