Federal award
VIRTRA, INC.
70US0920F2GSA0052
Contract
Obligated and Ceiling
- Obligated (net)
- $81,884.00
- Ceiling (potential value, not spending)
- $81,884.00
- Current value
- $81,884.00
- Gross positive obligations
- $81,884.00
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
- 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 7009 · office 70US09
- Funding agency
- Department of Homeland Security · sub-agency 7009
- Product or service (PSC)
- U099 · EDUCATION/TRAINING- OTHER
- Industry (NAICS)
- 423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
- PIID
- 70US0920F2GSA0052
- Parent vehicle (IDV PIID)
- GS02F0214P
- Award type code
- C
- Actions
- 1 · May 26, 2020 to May 26, 2020
- Why it is listed
- reviewed company, $10k or more
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 26, 2020 | FY2020 | 0 | — | $81,884.00 |
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.