Federal award
VERSAR, INC.
0002
Contract
Obligated and Ceiling
- Obligated (net)
- $6,259,098.92
- Ceiling (potential value, not spending)
- $6,259,215.39
- Current value
- $6,259,215.39
- Gross positive obligations
- $8,977,462.58
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
- Agency 096 · sub-agency 96CE
- Product or service (PSC)
- R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS
- Industry (NAICS)
- 561320 · TEMPORARY HELP SERVICES
- PIID
- 0002
- Parent vehicle (IDV PIID)
- W912ER12D0006
- Award type code
- C
- Actions
- 9 · Sep 29, 2012 to Feb 22, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 22, 2017 | FY2017 | 8 | K | −$2,501,542.34 | — |
| Nov 22, 2013 | FY2014 | 7 | C | $0.00 | — |
| Jul 29, 2013 | FY2013 | 6 | C | −$209,413.32 | — |
| Jun 5, 2013 | FY2013 | 5 | B | −$7,408.00 | — |
| Apr 4, 2013 | FY2013 | 4 | C | $165,000.00 | — |
| Feb 20, 2013 | FY2013 | 3 | D | $888,143.67 | — |
| Dec 17, 2012 | FY2013 | 2 | D | $2,955,644.91 | — |
| Nov 9, 2012 | FY2013 | 1 | D | $657,888.00 | — |
| Sep 29, 2012 | FY2012 | 0 | — | $4,310,786.00 | — |
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.