Federal award
VIRTRA, INC.
FA486124P0103
Contract
Obligated and Ceiling
- Obligated (net)
- $72,798.24
- Ceiling (potential value, not spending)
- $94,964.32
- Current value
- $72,798.24
- Gross positive obligations
- $72,798.24
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 War · sub-agency 5700 · office FA4861
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- W069 · LEASE OR RENTAL OF EQUIPMENT- TRAINING AIDS AND DEVICES
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- FA486124P0103
- Award type code
- B
- Actions
- 4 · Jul 23, 2024 to Jun 15, 2026
- Why it is listed
- reviewed company, $10k or more
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 15, 2026 | FY2026 | P00003 | G | $22,166.08 | |
| Jun 24, 2025 | FY2025 | P00002 | G | $22,166.08 | |
| Mar 19, 2025 | FY2025 | P00001 | M | $0.00 | |
| Jul 23, 2024 | FY2024 | 0 | — | $28,466.08 |
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.