Federal award
SERVICIO AEREO DEL VAUPEZ SELVA LIMITADA
0010
Contract
Obligated and Ceiling
- Obligated (net)
- $911,370.00
- Ceiling (potential value, not spending)
- $911,370.00
- Current value
- $911,370.00
- Gross positive obligations
- $975,180.00
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
- SERVICIO AEREO DEL VAUPEZ SELVA LIMITADA · S3NJV2JJKQJ3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- SERVICIO AEREO DEL VAUPEZ SELVA LIMITADA · S3NJV2JJKQJ3
- Awarding agency
- Department of Defense · sub-agency 2100 · office W913FT
- Funding agency
- Department of Defense · sub-agency 2100
- Product or service (PSC)
- V121 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR CHARTER
- Industry (NAICS)
- 532411 · COMMERCIAL AIR, RAIL, AND WATER TRANSPORTATION EQUIPMENT RENTAL AND LEASING
- PIID
- 0010
- Parent vehicle (IDV PIID)
- W913FT06D0004
- Award type code
- C
- Actions
- 2 · Jul 31, 2009 to Feb 3, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 3, 2010 | FY2010 | 1 | M | −$63,810.00 | — |
| Jul 31, 2009 | FY2009 | 0 | — | $975,180.00 | — |
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.