Federal award
VSE CORPORATION
0065
Contract
Obligated and Ceiling
- Obligated (net)
- $49,510.00
- Ceiling (potential value, not spending)
- $977,745.00
- Current value
- $977,745.00
- Gross positive obligations
- $270,625.00
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
- VSE CORPORATION · SD7ABX8S2G79
- Owner company
- VSE CorporationBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- VSE CORPORATION · SD7ABX8S2G79
- Awarding agency
- Department of War · sub-agency 1700 · office N00024
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- J998 · NON-NUCLEAR SHIP REPAIR (EAST)
- Industry (NAICS)
- 336611 · SHIP BUILDING AND REPAIRING
- PIID
- 0065
- Parent vehicle (IDV PIID)
- N0002405D4204
- Award type code
- C
- Actions
- 17 · Jan 30, 2008 to Aug 16, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History17
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 16, 2012 | FY2012 | 17 | C | $50.00 | |
| Jun 26, 2012 | FY2012 | 16 | C | −$136,243.00 | |
| Jan 18, 2012 | FY2012 | 15 | C | $96,364.00 | |
| Dec 21, 2011 | FY2012 | 14 | C | $33.00 | |
| Dec 9, 2011 | FY2012 | 13 | C | $151.00 | |
| Nov 18, 2011 | FY2012 | 12 | C | $251.00 | |
| Jan 13, 2011 | FY2011 | 11 | M | $0.00 | |
| Dec 29, 2010 | FY2011 | 10 | C | $126.00 | |
| Dec 9, 2010 | FY2011 | 9 | C | $2,224.00 | |
| May 12, 2010 | FY2010 | 8 | M | $0.00 | |
| Aug 28, 2009 | FY2009 | 7 | M | $0.00 | |
| Aug 21, 2009 | FY2009 | 6 | C | $981.00 | |
| Apr 7, 2009 | FY2009 | 5 | C | $2,349.00 | |
| Oct 27, 2008 | FY2009 | 4 | C | −$84,872.00 | |
| Oct 21, 2008 | FY2009 | 3 | C | $13,478.00 | |
| Feb 12, 2008 | FY2008 | 2 | C | $146,364.00 | |
| Jan 30, 2008 | FY2008 | 1 | C | $8,254.00 |
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.