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DefDex

Federal award

NETSOFT ASSOCIATES, INC.

0403

Contract

Obligated and Ceiling

Obligated (net)
$97,696.38
Ceiling (potential value, not spending)
$100,696.38
Current value
$97,696.38
Gross positive obligations
$105,760.00

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
NETSOFT ASSOCIATES, INC. · R2QKHA7NYTD8
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
NETSOFT ASSOCIATES, INC. · R2QKHA7NYTD8
Awarding agency
Department of Defense · sub-agency 5700 · office FA8504
Funding agency
Department of Defense · sub-agency 5700
Product or service (PSC)
R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT
Industry (NAICS)
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
PIID
0403
Parent vehicle (IDV PIID)
FA850409D0002
Award type code
C
Actions
6 · Feb 28, 2014 to Feb 2, 2022
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History6

Award actions
DateFYModAction typeObligationCompany in company totals
Feb 2, 2022FY20225C−$2,465.67
—
Mar 9, 2018FY20184M−$4,099.93
—
Aug 25, 2016FY20163K−$1,498.02
—
Apr 23, 2014FY20142C$8,600.00
—
Apr 10, 2014FY20141M$0.00
—
Feb 28, 2014FY20140—$97,160.00
—

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.