Federal award
INDRASOFT INC.
5R03
Contract
Obligated and Ceiling
- Obligated (net)
- $191,944.70
- Ceiling (potential value, not spending)
- $191,944.70
- Current value
- $191,944.70
- Gross positive obligations
- $191,944.70
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
- INDRASOFT INC. · XAKDKFCM4DF1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- INDRASOFT INC. · XAKDKFCM4DF1
- Awarding agency
- Department of War · sub-agency 5700 · office FA4497
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- 5R03
- Parent vehicle (IDV PIID)
- FA877112D1008
- Award type code
- C
- Actions
- 4 · Jan 28, 2014 to Jan 28, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 28, 2015 | FY2015 | 3 | G | $46,200.00 | — |
| Jan 13, 2015 | FY2015 | 2 | B | $0.00 | — |
| Apr 3, 2014 | FY2014 | 1 | B | $0.00 | — |
| Jan 28, 2014 | FY2014 | 0 | — | $145,744.70 | — |
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.