Federal award
VERSAR, INC.
0065
Contract
Obligated and Ceiling
- Obligated (net)
- $317,975.62
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $317,975.82
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 2100 · office W91278
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- R499 · SUPPORT- PROFESSIONAL: OTHER
- Industry (NAICS)
- 562910 · REMEDIATION SERVICES
- PIID
- 0065
- Parent vehicle (IDV PIID)
- W9127808D0028
- Award type code
- C
- Actions
- 2 · Sep 29, 2011 to Nov 7, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 7, 2012 | FY2013 | 1 | K | −$0.20 | — |
| Sep 29, 2011 | FY2011 | 0 | — | $317,975.82 | — |
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.