Federal award
VSE CORPORATION
0003
Contract
Obligated and Ceiling
- Obligated (net)
- $1,593,592.31
- Ceiling (potential value, not spending)
- $1,593,592.31
- Current value
- $1,593,592.31
- Gross positive obligations
- $1,793,592.31
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
- VSE CORPORATION · SD7ABX8S2G79
- Owner company
- VSE CorporationBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- VSE CORPORATION · SD7ABX8S2G79
- Awarding agency
- Department of War · sub-agency 1700 · office M67004
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- 2330 · TRAILERS
- Industry (NAICS)
- 811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE
- PIID
- 0003
- Parent vehicle (IDV PIID)
- M6700413D0041
- Award type code
- C
- Actions
- 5 · Sep 11, 2014 to Aug 24, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 24, 2015 | FY2015 | 4 | B | $90,918.39 | |
| Jul 28, 2015 | FY2015 | 3 | B | $0.00 | |
| Feb 3, 2015 | FY2015 | 2 | M | $0.00 | |
| Sep 26, 2014 | FY2014 | 1 | B | −$200,000.00 | |
| Sep 11, 2014 | FY2014 | 0 | — | $1,702,673.92 |
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.