Federal award
VIRTRA, INC.
70LGLY20FSSB00114
Contract
Obligated and Ceiling
- Obligated (net)
- $1,480,615.45
- Ceiling (potential value, not spending)
- $1,829,385.25
- Current value
- $1,480,615.45
- Gross positive obligations
- $1,480,615.45
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 7015 · office 70LGLY
- Funding agency
- Department of Homeland Security · sub-agency 7015
- Product or service (PSC)
- 6930 · OPERATION TRAINING DEVICES
- Industry (NAICS)
- 423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
- PIID
- 70LGLY20FSSB00114
- Parent vehicle (IDV PIID)
- GS02F0214P
- Award type code
- C
- Actions
- 5 · Sep 9, 2020 to Feb 4, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 4, 2021 | FY2021 | P00004 | D | $0.00 | |
| Nov 9, 2020 | FY2021 | P00003 | D | $0.00 | |
| Sep 15, 2020 | FY2020 | P00002 | B | $17,060.00 | |
| Sep 14, 2020 | FY2020 | P00001 | G | $79,276.25 | |
| Sep 9, 2020 | FY2020 | 0 | — | $1,384,279.20 |
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.