Federal award
VSE CORPORATION
0287
Contract
Obligated and Ceiling
- Obligated (net)
- $2,552,777.00
- Ceiling (potential value, not spending)
- $2,552,777.00
- Current value
- $2,552,777.00
- Gross positive obligations
- $2,552,777.00
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 N00253
- 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
- 0287
- Parent vehicle (IDV PIID)
- N0002411D4229
- Award type code
- C
- Actions
- 10 · Jan 12, 2017 to Jan 25, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History10
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 25, 2022 | FY2022 | 9 | B | $314,384.00 | |
| Dec 20, 2021 | FY2022 | 8 | M | $0.00 | |
| Nov 9, 2021 | FY2022 | 7 | M | $0.00 | |
| Jan 28, 2021 | FY2021 | 6 | M | $0.00 | |
| Jan 31, 2020 | FY2020 | 5 | M | $0.00 | |
| Apr 5, 2019 | FY2019 | 4 | C | $11,356.00 | |
| Feb 1, 2019 | FY2019 | 3 | C | $10,000.00 | |
| Apr 5, 2018 | FY2018 | 2 | M | $0.00 | |
| Apr 20, 2017 | FY2017 | 1 | C | $516,197.00 | |
| Jan 12, 2017 | FY2017 | 0 | — | $1,700,840.00 |
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.
