Federal award
YORKTOWN SYSTEMS GROUP INC
W911SF10P0474
Contract
Obligated and Ceiling
- Obligated (net)
- $503,169.43
- Ceiling (potential value, not spending)
- $503,169.43
- Current value
- $503,169.43
- Gross positive obligations
- $503,169.43
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
- YORKTOWN SYSTEMS GROUP INC · L5LMQSN59YE5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- YORKTOWN SYSTEMS GROUP INC · L5LMQSN59YE5
- Awarding agency
- Department of War · sub-agency 2100 · office W911SF
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- U099 · EDUCATION/TRAINING- OTHER
- Industry (NAICS)
- 611710 · EDUCATIONAL SUPPORT SERVICES
- PIID
- W911SF10P0474
- Award type code
- B
- Actions
- 3 · Aug 27, 2010 to Sep 12, 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 |
|---|---|---|---|---|---|
| Sep 12, 2011 | FY2011 | P00002 | M | $167,723.14 | — |
| Aug 26, 2011 | FY2011 | P00001 | M | $0.00 | — |
| Aug 27, 2010 | FY2010 | 0 | — | $335,446.29 | — |
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.