Federal award
VERTEX AEROSPACE LLC
0224
Contract
Obligated and Ceiling
- Obligated (net)
- −$485,896.13
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $178,167.00
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
- VERTEX AEROSPACE LLC · TLWLQS9P8F95
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- L-3 COMMUNICATIONS HOLDINGS, INC. · DTZJAQF8NZA1
- Awarding agency
- Department of War · sub-agency 9763 · office S3605A
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- J016 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES
- Industry (NAICS)
- 336413 · OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
- PIID
- 0224
- Parent vehicle (IDV PIID)
- F3460197D0425
- Award type code
- C
- Actions
- 7 · Jul 26, 2008 to Jul 29, 2009
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 29, 2009 | FY2009 | 1B | C | −$25,130.20 | — |
| Jun 16, 2009 | FY2009 | 32 | C | $115,066.78 | — |
| May 15, 2009 | FY2009 | 31 | M | −$112,515.92 | — |
| May 8, 2009 | FY2009 | 30 | B | −$41,784.12 | — |
| Feb 26, 2009 | FY2009 | 29 | C | −$484,632.89 | — |
| Jan 22, 2009 | FY2009 | 28 | C | $0.00 | — |
| Jul 26, 2008 | FY2008 | 27 | C | $63,100.22 | — |
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.