Federal award
NETSOFT ASSOCIATES, INC.
0001
Contract
Obligated and Ceiling
- Obligated (net)
- $207,241.36
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $226,564.30
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
- NETSOFT ASSOCIATES, INC. · R2QKHA7NYTD8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- NETSOFT ASSOCIATES, INC. · R2QKHA7NYTD8
- Awarding agency
- Department of War · sub-agency 5700 · office FA3010
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- M129 · OPER OF GOVT OTHER AIRFIELD STRUCT
- Industry (NAICS)
- 488190 · OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
- PIID
- 0001
- Parent vehicle (IDV PIID)
- FA301009D0001
- Award type code
- C
- Actions
- 3 · Oct 15, 2008 to Nov 2, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 2, 2009 | FY2010 | 2 | K | −$19,322.94 | — |
| Mar 19, 2009 | FY2009 | 1 | M | $0.00 | — |
| Oct 15, 2008 | FY2009 | 0 | — | $226,564.30 | — |
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.