Federal award
VSE CORPORATION
0199
Contract
Obligated and Ceiling
- Obligated (net)
- $5,311,614.00
- Ceiling (potential value, not spending)
- $5,311,614.00
- Current value
- $5,311,614.00
- Gross positive obligations
- $5,311,614.00
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
- 0199
- Parent vehicle (IDV PIID)
- N0002405D4204
- Award type code
- C
- Actions
- 17 · Aug 27, 2010 to Feb 21, 2014
- 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 |
|---|---|---|---|---|---|
| Feb 21, 2014 | FY2014 | 16 | M | $0.00 | |
| Jan 29, 2014 | FY2014 | 15 | C | $220.00 | |
| Nov 5, 2013 | FY2014 | 14 | C | $1,724.00 | |
| May 14, 2013 | FY2013 | 13 | M | $0.00 | |
| Apr 29, 2013 | FY2013 | 12 | C | $1,029.00 | |
| Jan 28, 2013 | FY2013 | 11 | C | $27,128.00 | |
| Dec 28, 2012 | FY2013 | 10 | M | $0.00 | |
| Sep 20, 2012 | FY2012 | 9 | C | $34,274.00 | |
| Aug 1, 2012 | FY2012 | 8 | C | $90,692.00 | |
| Jun 26, 2012 | FY2012 | 7 | M | $0.00 | |
| May 21, 2012 | FY2012 | 6 | M | $0.00 | |
| Mar 19, 2012 | FY2012 | 5 | M | $0.00 | |
| Jan 3, 2012 | FY2012 | 4 | M | $0.00 | |
| Dec 22, 2011 | FY2012 | 3 | C | $1,623.00 | |
| Jun 29, 2011 | FY2011 | 2 | M | $0.00 | |
| Sep 30, 2010 | FY2010 | 1 | C | $2,530,605.00 | |
| Aug 27, 2010 | FY2010 | 0 | — | $2,624,319.00 |
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.