Federal award
UNIFORMED SERVICES ALMANAC
W9133L09F0150
Contract
Obligated and Ceiling
- Obligated (net)
- $560,999.80
- Ceiling (potential value, not spending)
- $560,999.80
- Current value
- $560,999.80
- Gross positive obligations
- $560,999.80
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
- UNIFORMED SERVICES ALMANAC · LVDCB1KNJKH6
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- UNIFORMED SERVICES ALMANAC · LVDCB1KNJKH6
- Awarding agency
- Department of War · sub-agency 2100 · office W9133L
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- R419 · EDUCATIONAL SERVICES
- Industry (NAICS)
- 422920
- PIID
- W9133L09F0150
- Parent vehicle (IDV PIID)
- GS14F6023A
- Award type code
- C
- Actions
- 1 · Aug 17, 2009 to Aug 17, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 17, 2009 | FY2009 | 0 | — | $560,999.80 | — |
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.