Federal award
VERSAR, INC.
0003
Contract
Obligated and Ceiling
- Obligated (net)
- $2,373,651.37
- Ceiling (potential value, not spending)
- $2,373,754.82
- Current value
- $2,373,754.82
- Gross positive obligations
- $3,680,089.94
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
- 0003
- Parent vehicle (IDV PIID)
- W912ER12D0006
- Award type code
- C
- Actions
- 9 · Sep 25, 2013 to Apr 14, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History9
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 14, 2015 | FY2015 | 8 | K | −$1,304,721.15 | — |
| Oct 17, 2014 | FY2015 | 7 | C | $14,786.90 | — |
| Sep 24, 2014 | FY2014 | 6 | C | −$217.05 | — |
| Sep 12, 2014 | FY2014 | 5 | C | −$1,470.37 | — |
| Jun 3, 2014 | FY2014 | 4 | B | −$30.00 | — |
| May 16, 2014 | FY2014 | 3 | B | $0.00 | — |
| May 8, 2014 | FY2014 | 2 | C | $0.00 | — |
| Sep 27, 2013 | FY2013 | 1 | C | $76,738.11 | — |
| Sep 25, 2013 | FY2013 | 0 | — | $3,588,564.93 | — |
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.