Federal award
AMERICAN HOSPITAL SERVICES GROUP LLC
Q701
Contract
Obligated and Ceiling
- Obligated (net)
- $393,055.34
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $402,516.80
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
- AMERICAN HOSPITAL SERVICES GROUP LLC · LT9JX6X1HLQ8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- THE CHENEGA CORPORATION · ZHEGXL9HYV43
- Awarding agency
- Department of War · sub-agency 5700 · office FA7014
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS
- Industry (NAICS)
- 621112 · OFFICES OF PHYSICIANS, MENTAL HEALTH SPECIALISTS
- PIID
- Q701
- Parent vehicle (IDV PIID)
- FA701406D0001
- Award type code
- C
- Actions
- 4 · Apr 26, 2008 to Jul 17, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 17, 2009 | FY2009 | 6 | G | $215,756.80 | — |
| Feb 12, 2009 | FY2009 | 5 | C | −$9,461.46 | — |
| May 3, 2008 | FY2008 | 4 | M | $0.00 | — |
| Apr 26, 2008 | FY2008 | 3 | G | $186,760.00 | — |
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.