Federal award
VISUAL COMMUNICATION SPECIALISTS, INC.
FA481412C0026
Contract
Obligated and Ceiling
- Obligated (net)
- $1,196,644.32
- Ceiling (potential value, not spending)
- $1,196,644.32
- Current value
- $1,196,644.32
- Gross positive obligations
- $1,196,644.32
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
- VISUAL COMMUNICATION SPECIALISTS, INC. · XMT7RWPJJ6L3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- VISUAL COMMUNICATION SPECIALISTS, INC. · XMT7RWPJJ6L3
- Awarding agency
- Department of War · sub-agency 5700 · office FA4814
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- FA481412C0026
- Award type code
- D
- Actions
- 2 · Sep 17, 2012 to Nov 8, 2012
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Nov 8, 2012 | FY2013 | P00001 | M | $0.00 | — |
| Sep 17, 2012 | FY2012 | 0 | — | $1,196,644.32 | — |
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.