Federal award
CHUGACH SUPPORT SERVICES, INC.
TN19
Contract
Obligated and Ceiling
- Obligated (net)
- $142,765.94
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $181,988.78
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
- CHUGACH SUPPORT SERVICES, INC. · VEBGB7SC4JP6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- CHUGACH ALASKA CORPORATION · L2YMLW7SK3K8
- Awarding agency
- Department of War · sub-agency 5700 · office FA5215
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT
- Industry (NAICS)
- 452990 · ALL OTHER GENERAL MERCHANDISE STORES
- PIID
- TN19
- Parent vehicle (IDV PIID)
- F6413303D0001
- Award type code
- C
- Actions
- 3 · Mar 29, 2011 to Oct 31, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Oct 31, 2011 | FY2012 | 2 | K | −$25,222.84 | — |
| Jun 16, 2011 | FY2011 | 1 | C | −$14,000.00 | — |
| Mar 29, 2011 | FY2011 | 0 | — | $181,988.78 | — |
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.