Federal award
LEGION SERVICE PROVIDER
W911SA17P0007
Contract
Obligated and Ceiling
- Obligated (net)
- $124,145.00
- Ceiling (potential value, not spending)
- $268,982.50
- Current value
- $124,145.00
- Gross positive obligations
- $289,675.00
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
- LEGION SERVICE PROVIDER · W4GXBFKR33V8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- LEGION SERVICE PROVIDER · W4GXBFKR33V8
- Awarding agency
- Department of War · sub-agency 2100 · office W911SA
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- S218 · HOUSEKEEPING- SNOW REMOVAL/SALT
- Industry (NAICS)
- 561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
- PIID
- W911SA17P0007
- Award type code
- B
- Actions
- 10 · Nov 8, 2016 to Sep 10, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History10
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 10, 2021 | FY2021 | P00009 | B | −$23,070.00 | — |
| Oct 19, 2020 | FY2021 | P00008 | G | $51,135.00 | — |
| Sep 17, 2020 | FY2020 | P00007 | B | −$37,555.00 | — |
| Mar 19, 2020 | FY2020 | P00006 | B | $700.00 | — |
| Oct 28, 2019 | FY2020 | P00005 | G | $50,235.00 | — |
| Sep 10, 2019 | FY2019 | P00004 | B | −$20,815.00 | — |
| Nov 1, 2018 | FY2019 | P00003 | G | $50,235.00 | — |
| Aug 23, 2018 | FY2018 | P00002 | B | −$84,090.00 | — |
| Oct 30, 2017 | FY2018 | P00001 | G | $68,685.00 | — |
| Nov 8, 2016 | FY2017 | 0 | — | $68,685.00 | — |
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.