Federal award
VERSAR, INC.
0001
Contract
Obligated and Ceiling
- Obligated (net)
- $1,248,293.14
- Ceiling (potential value, not spending)
- $1,248,383.45
- Current value
- $1,248,383.45
- Gross positive obligations
- $2,289,439.69
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
- VERSAR, INC. · KTERFRZBVP66
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- VERSAR, INC. · KTERFRZBVP66
- Awarding agency
- Department of War · sub-agency 2100 · office W912ER
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS
- Industry (NAICS)
- 561320 · TEMPORARY HELP SERVICES
- PIID
- 0001
- Parent vehicle (IDV PIID)
- W912ER14D0018
- Award type code
- C
- Actions
- 9 · Jul 3, 2014 to Sep 2, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 2, 2016 | FY2016 | 8 | K | −$111,373.42 | — |
| Jul 2, 2015 | FY2015 | 7 | C | −$357,387.54 | — |
| May 11, 2015 | FY2015 | 6 | C | $35,607.60 | — |
| Jan 30, 2015 | FY2015 | 5 | B | $7,537.95 | — |
| Dec 9, 2014 | FY2015 | 4 | B | −$395,804.19 | — |
| Sep 5, 2014 | FY2014 | 3 | C | $10,933.95 | — |
| Aug 20, 2014 | FY2014 | 2 | B | −$176,581.40 | — |
| Jul 8, 2014 | FY2014 | 1 | M | $0.00 | — |
| Jul 3, 2014 | FY2014 | 0 | — | $2,235,360.19 | — |
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.