Federal award
SERVICIO AEREO DEL VAUPEZ SELVA LIMITADA
0011
Contract
Obligated and Ceiling
- Obligated (net)
- $1,109,147.90
- Ceiling (potential value, not spending)
- $1,109,147.90
- Current value
- $1,109,147.90
- Gross positive obligations
- $1,109,448.00
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 War · sub-agency 2100 · office W913FT
- Funding agency
- Department of War · 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
- 0011
- Parent vehicle (IDV PIID)
- W913FT06D0004
- Award type code
- C
- Actions
- 4 · Sep 30, 2009 to Feb 4, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 4, 2010 | FY2010 | 3 | M | $115,948.00 | — |
| Jan 20, 2010 | FY2010 | 2 | M | −$300.10 | — |
| Nov 9, 2009 | FY2010 | 1 | M | $0.00 | — |
| Sep 30, 2009 | FY2009 | 0 | — | $993,500.00 | — |
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.