Federal award
VSE CORPORATION
0166
Contract
Obligated and Ceiling
- Obligated (net)
- $875,356.00
- Ceiling (potential value, not spending)
- $875,356.00
- Current value
- $875,356.00
- Gross positive obligations
- $1,043,857.00
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
- 0166
- Parent vehicle (IDV PIID)
- N0002411D4229
- Award type code
- C
- Actions
- 17 · May 1, 2015 to Mar 2, 2023
- 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 |
|---|---|---|---|---|---|
| Mar 2, 2023 | FY2023 | 16 | C | $0.00 | |
| Oct 31, 2022 | FY2023 | 15 | M | $0.00 | |
| Jan 28, 2021 | FY2021 | 14 | C | $38,500.00 | |
| Jan 5, 2021 | FY2021 | 13 | C | −$38,500.00 | |
| Feb 26, 2020 | FY2020 | 12 | M | $0.00 | |
| Mar 1, 2019 | FY2019 | 11 | C | $23,311.00 | |
| Nov 1, 2018 | FY2019 | 10 | M | −$1.00 | |
| May 17, 2018 | FY2018 | 9 | M | −$130,000.00 | |
| Sep 21, 2017 | FY2017 | 8 | C | $5,307.00 | |
| Jun 22, 2017 | FY2017 | 7 | C | $1,312.00 | |
| Mar 16, 2017 | FY2017 | 6 | C | $944.00 | |
| Feb 9, 2017 | FY2017 | 5 | M | $0.00 | |
| Aug 26, 2016 | FY2016 | 4 | C | $8,875.00 | |
| Jun 27, 2016 | FY2016 | 3 | C | $943.00 | |
| Apr 6, 2016 | FY2016 | 2 | C | $350.00 | |
| Oct 21, 2015 | FY2016 | 1 | C | $472,550.00 | |
| May 1, 2015 | FY2015 | 0 | — | $491,765.00 |
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.