Federal award
THE VENTURA GROUP INC
FA487719FA142
Contract
Obligated and Ceiling
- Obligated (net)
- $1,107,527.85
- Ceiling (potential value, not spending)
- $2,556,561.01
- Current value
- $1,224,254.64
- Gross positive obligations
- $1,186,037.04
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
- THE VENTURA GROUP INC · CLDLCCLLFKL4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- THE VENTURA GROUP INC · CLDLCCLLFKL4
- Awarding agency
- Department of War · sub-agency 5700 · office FA4877
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE
- Industry (NAICS)
- 541512 · COMPUTER SYSTEMS DESIGN SERVICES
- PIID
- FA487719FA142
- Parent vehicle (IDV PIID)
- 47QTCH18D0065
- Award type code
- C
- Actions
- 6 · Sep 18, 2019 to Jun 28, 2021
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 28, 2021 | FY2021 | P00005 | C | −$78,509.19 | — |
| Jul 24, 2020 | FY2020 | P00004 | G | $618,189.60 | — |
| Mar 31, 2020 | FY2020 | P00003 | G | $38,217.60 | — |
| Sep 30, 2019 | FY2019 | P00002 | G | $55,814.40 | — |
| Sep 30, 2019 | FY2019 | P00001 | B | $0.00 | — |
| Sep 18, 2019 | FY2019 | 0 | — | $473,815.44 | — |
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.