Federal award
VENTECH SOLUTIONS INC
0005
Contract
Obligated and Ceiling
- Obligated (net)
- $1,513,920.00
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $1,897,705.60
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
- VENTECH SOLUTIONS INC · KUL3NEMACE79
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- VENTECH SOLUTIONS INC · KUL3NEMACE79
- Awarding agency
- Department of War · sub-agency 9763 · office S5121A
- Funding agency
- Department of War · sub-agency 9763
- Product or service (PSC)
- D308 · IT AND TELECOM- PROGRAMMING
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- 0005
- Parent vehicle (IDV PIID)
- S5121A14D0006
- Award type code
- C
- Actions
- 3 · Jun 15, 2016 to Sep 21, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 21, 2016 | FY2016 | 2 | M | −$383,785.60 | — |
| Sep 20, 2016 | FY2016 | 1 | M | $383,785.60 | — |
| Jun 15, 2016 | FY2016 | 0 | — | $1,513,920.00 | — |
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.