Federal award
VERSAR, INC.
0019
Contract
Obligated and Ceiling
- Obligated (net)
- $138,797.67
- Ceiling (potential value, not spending)
- $138,797.67
- Current value
- $138,797.67
- Gross positive obligations
- $138,797.67
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 5700 · office FA8903
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
- Industry (NAICS)
- 562910 · REMEDIATION SERVICES
- PIID
- 0019
- Parent vehicle (IDV PIID)
- FA890310D8602
- Award type code
- C
- Actions
- 5 · Aug 25, 2011 to Aug 1, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 1, 2014 | FY2014 | 4 | B | $11,854.10 | — |
| Mar 26, 2014 | FY2014 | 3 | B | $0.00 | — |
| Jul 22, 2013 | FY2013 | 2 | B | $0.00 | — |
| Aug 29, 2012 | FY2012 | 1 | B | $0.00 | — |
| Aug 25, 2011 | FY2011 | 0 | — | $126,943.57 | — |
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.