Federal award
NETSOFT ASSOCIATES, INC.
0104
Contract
Obligated and Ceiling
- Obligated (net)
- $140,580.80
- Ceiling (potential value, not spending)
- $140,580.80
- Current value
- $140,580.80
- Gross positive obligations
- $140,580.80
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
- NETSOFT ASSOCIATES, INC. · R2QKHA7NYTD8
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- NETSOFT ASSOCIATES, INC. · R2QKHA7NYTD8
- Awarding agency
- Department of Defense · sub-agency 5700 · office FA8504
- Funding agency
- Department of Defense · sub-agency 5700
- Product or service (PSC)
- R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT
- Industry (NAICS)
- 541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
- PIID
- 0104
- Parent vehicle (IDV PIID)
- FA850409D0002
- Award type code
- C
- Actions
- 1 · Feb 23, 2011 to Feb 23, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 23, 2011 | FY2011 | 0 | — | $140,580.80 | — |
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.