Federal award
WOLTERS KLUWER FINANCIAL SERVICES, INC.
70VT1518F00014
Contract
Obligated and Ceiling
- Obligated (net)
- $209,520.00
- Ceiling (potential value, not spending)
- $209,520.00
- Current value
- $209,520.00
- Gross positive obligations
- $209,520.00
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
- WOLTERS KLUWER FINANCIAL SERVICES, INC. · DBKSJMTTQJA1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- WOLTERS KLUWER HEALTH INC. · Y1ZBDD4EUHL6
- Awarding agency
- Department of Homeland Security · sub-agency 7004 · office 70VT15
- Funding agency
- Department of Homeland Security · sub-agency 7004
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 511210 · SOFTWARE PUBLISHERS
- PIID
- 70VT1518F00014
- Parent vehicle (IDV PIID)
- HSIGAQ14A00002
- Award type code
- A
- Actions
- 2 · Mar 9, 2018 to Mar 9, 2018
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 9, 2018 | FY2018 | P00001 | K | $0.00 | — |
| Mar 9, 2018 | FY2018 | 0 | — | $209,520.00 | — |
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.