Federal award
LEGION SERVICE PROVIDER
W911SA22P3032
Contract
Obligated and Ceiling
- Obligated (net)
- $111,600.00
- Ceiling (potential value, not spending)
- $261,400.00
- Current value
- $202,000.00
- Gross positive obligations
- $198,000.00
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
- W911SA22P3032
- Award type code
- B
- Actions
- 9 · Mar 18, 2022 to Jun 30, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 30, 2026 | FY2026 | P00008 | B | −$23,300.00 | — |
| Feb 20, 2026 | FY2026 | P00007 | G | $39,600.00 | — |
| Jul 17, 2025 | FY2025 | P00006 | B | −$27,500.00 | — |
| Mar 21, 2025 | FY2025 | P00005 | G | $39,600.00 | — |
| Aug 26, 2024 | FY2024 | P00004 | B | −$19,000.00 | — |
| Mar 12, 2024 | FY2024 | P00003 | G | $39,600.00 | — |
| Aug 16, 2023 | FY2023 | P00002 | B | −$16,600.00 | — |
| Mar 20, 2023 | FY2023 | P00001 | G | $39,600.00 | — |
| Mar 18, 2022 | FY2022 | 0 | — | $39,600.00 | — |
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.