Federal award
NETSOFT ASSOCIATES, INC.
0010
Contract
Obligated and Ceiling
- Obligated (net)
- $104,679.02
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $104,679.02
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
- NETSOFT ASSOCIATES, INC. · R2QKHA7NYTD8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- NETSOFT ASSOCIATES, INC. · R2QKHA7NYTD8
- Awarding agency
- Department of Defense · sub-agency 5700 · office FA8553
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- 5130 · HAND TOOLS, POWER DRIVEN
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- 0010
- Parent vehicle (IDV PIID)
- FA850409D0001
- Award type code
- C
- Actions
- 2 · May 13, 2011 to Dec 23, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 23, 2013 | FY2014 | 1 | K | $0.00 | — |
| May 13, 2011 | FY2011 | 0 | — | $104,679.02 | — |
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.