Federal award
VSE CORPORATION
0219
Contract
Obligated and Ceiling
- Obligated (net)
- $962,414.00
- Ceiling (potential value, not spending)
- $962,414.00
- Current value
- $962,414.00
- Gross positive obligations
- $1,000,000.00
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
- 0219
- Parent vehicle (IDV PIID)
- N0002411D4229
- Award type code
- C
- Actions
- 2 · Mar 17, 2016 to May 10, 2017
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 10, 2017 | FY2017 | 1 | C | −$37,586.00 | |
| Mar 17, 2016 | FY2016 | 0 | — | $1,000,000.00 |
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.