Federal award
VIRTRA, INC.
70B03C19F00000910
Contract
Obligated and Ceiling
- Obligated (net)
- $1,754,728.25
- Ceiling (potential value, not spending)
- $1,754,728.25
- Current value
- $1,754,728.25
- Gross positive obligations
- $1,754,728.25
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
- VIRTRA, INC. · LRKYKAEBJ795
- Owner company
- VirTraBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- VIRTRA, INC. · LRKYKAEBJ795
- Awarding agency
- Department of Homeland Security · sub-agency 7014 · office 70B03C
- Funding agency
- Department of Homeland Security · sub-agency 7014
- Product or service (PSC)
- 6910 · TRAINING AIDS
- Industry (NAICS)
- 423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
- PIID
- 70B03C19F00000910
- Parent vehicle (IDV PIID)
- HSBP1016D00014
- Award type code
- C
- Actions
- 2 · Sep 12, 2019 to Sep 23, 2019
- 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 |
|---|---|---|---|---|---|
| Sep 23, 2019 | FY2019 | P00001 | M | $0.00 | |
| Sep 12, 2019 | FY2019 | 0 | — | $1,754,728.25 |
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.