Federal award
VIRTRA, INC.
70LGLY22FSSB00061
Contract
Obligated and Ceiling
- Obligated (net)
- $720,685.58
- Ceiling (potential value, not spending)
- $720,685.58
- Current value
- $720,685.58
- Gross positive obligations
- $720,685.58
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)
- J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES
- Industry (NAICS)
- 423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
- PIID
- 70LGLY22FSSB00061
- Parent vehicle (IDV PIID)
- GS02F0214P
- Award type code
- C
- Actions
- 6 · Jul 8, 2022 to Jun 27, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 27, 2025 | FY2025 | P00005 | B | $12,000.00 | |
| Jun 6, 2025 | FY2025 | P00004 | G | $240,300.00 | |
| Jun 11, 2024 | FY2024 | P00003 | G | $240,300.00 | |
| Aug 14, 2023 | FY2023 | P00002 | B | $10,885.58 | |
| Jul 8, 2023 | FY2023 | P00001 | G | $174,700.00 | |
| Jul 8, 2022 | FY2022 | 0 | — | $42,500.00 |
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.