Federal award
AGSI, LLC
FA483010F0105
Contract
Obligated and Ceiling
- Obligated (net)
- $0.00
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $225,965.50
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
- AGSI, LLC · VF21W15X18K7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- AGSI, LLC · VF21W15X18K7
- Awarding agency
- Department of War · sub-agency 5700 · office FA4830
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 7050 · INFORMATION TECHNOLOGY COMPONENTS
- Industry (NAICS)
- 811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
- PIID
- FA483010F0105
- Parent vehicle (IDV PIID)
- GS35F0622T
- Award type code
- C
- Actions
- 2 · Sep 23, 2010 to Jan 5, 2011
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 5, 2011 | FY2011 | P00001 | N | −$225,965.50 | — |
| Sep 23, 2010 | FY2010 | 0 | — | $225,965.50 | — |
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.