Federal award
VTS GROUP INC
FA301615C0011
Contract
Obligated and Ceiling
- Obligated (net)
- $177,216.72
- Ceiling (potential value, not spending)
- $177,216.72
- Current value
- $177,216.72
- Gross positive obligations
- $213,486.72
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
- VTS GROUP INC · CWBUKRTUUFY1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- VTS GROUP INC · CWBUKRTUUFY1
- Awarding agency
- Department of War · sub-agency 5700 · office FA3016
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT
- Industry (NAICS)
- 811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- FA301615C0011
- Award type code
- D
- Actions
- 8 · Sep 25, 2015 to Dec 7, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 7, 2020 | FY2021 | P00007 | C | −$36,270.00 | — |
| Jul 17, 2019 | FY2019 | P00006 | M | $0.00 | — |
| Jul 11, 2019 | FY2019 | P00005 | G | $44,798.52 | — |
| Jun 25, 2018 | FY2018 | P00004 | G | $43,710.00 | — |
| Jul 27, 2017 | FY2017 | P00003 | G | $42,665.28 | — |
| Aug 29, 2016 | FY2016 | P00002 | G | $41,649.12 | — |
| Jul 27, 2016 | FY2016 | P00001 | M | $0.00 | — |
| Sep 25, 2015 | FY2015 | 0 | — | $40,663.80 | — |
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.