Skip to content
DefDex

Federal award

VSE CORPORATION

0138

Contract

Obligated and Ceiling

Obligated (net)
$21,581,214.30
Ceiling (potential value, not spending)
$21,581,214.30
Current value
$21,581,214.30
Gross positive obligations
$21,581,447.80

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
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 Defense · sub-agency 2100 · office W15P7T
Funding agency
Department of Defense · sub-agency 2100
Product or service (PSC)
R414 · SYSTEMS ENGINEERING SERVICES
Industry (NAICS)
336413 · OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
PIID
0138
Parent vehicle (IDV PIID)
DAAB0703DB012
Award type code
C
Actions
21 · Feb 11, 2008 to Jun 9, 2015
Why it is listed
gross positive obligations of $100k or more (contracts); reviewed company, $10k or more

Open this award on USAspending →

Action History21

Award actions
DateFYModAction typeObligationCompany in company totals
Jun 9, 2015FY201519M$0.00
Jul 2, 2013FY20131AB−$233.50
Sep 8, 2009FY200918C$293,703.00
Sep 1, 2009FY200917C$371,250.00
Jul 8, 2009FY200916C$200,000.00
Jun 23, 2009FY200915C$1,625,000.00
Jun 11, 2009FY200914C$250,000.00
Jun 3, 2009FY200913B$0.00
Apr 3, 2009FY200912C$1,809,337.76
Mar 24, 2009FY200911C$2,512,620.00
Feb 9, 2009FY200910G$185,000.00
Dec 12, 2008FY20099C$384,123.04
Nov 14, 2008FY20098C$990,000.00
Sep 30, 2008FY20087C$750,000.00
Sep 10, 2008FY20086C$1,014,000.00
Aug 15, 2008FY20085C$1,869,406.00
Jul 7, 2008FY20084C$247,500.00
Jun 19, 2008FY20083C$2,375,208.00
Mar 20, 2008FY20082C$1,089,000.00
Mar 12, 2008FY20081C$3,514,500.00
Feb 11, 2008FY20080—$2,100,800.00

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.