Federal award
INDRASOFT INC.
0033
Contract
Obligated and Ceiling
- Obligated (net)
- $290,801.18
- Ceiling (potential value, not spending)
- $290,801.18
- Current value
- $290,801.18
- Gross positive obligations
- $327,384.66
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
- INDRASOFT INC. · XAKDKFCM4DF1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- INDRASOFT INC. · XAKDKFCM4DF1
- Awarding agency
- Department of War · sub-agency 97AS · office SP4701
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- 0033
- Parent vehicle (IDV PIID)
- SP470107A0031
- Award type code
- C
- Actions
- 3 · Feb 18, 2015 to Mar 29, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 29, 2017 | FY2017 | 2 | C | −$36,583.48 | — |
| Feb 25, 2015 | FY2015 | 1 | M | $0.00 | — |
| Feb 18, 2015 | FY2015 | 0 | — | $327,384.66 | — |
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.