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DefDex

Federal award

VERTIV SERVICES, INC.

FA860408M7070

Contract

Obligated and Ceiling

Obligated (net)
$235,740.13
Ceiling (potential value, not spending)
$451,514.47
Current value
$277,038.98
Gross positive obligations
$237,919.27

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
VERTIV SERVICES, INC. · SP7NYKY2JC95
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
EMERSON ELECTRIC CO · MKRBJA6JXXS7
Awarding agency
Department of War · sub-agency 5700 · office FA8604
Funding agency
Department of War · sub-agency 5700
Product or service (PSC)
D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS
Industry (NAICS)
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
PIID
FA860408M7070
Award type code
B
Actions
11 · Aug 29, 2008 to Oct 30, 2012
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History11

Award actions
DateFYModAction typeObligationCompany in company totals
Oct 30, 2012FY2013P00010C$58,283.06
—
Sep 14, 2012FY2012P00009G$0.00
—
Jan 6, 2012FY2012P00008D−$118.65
—
Oct 20, 2011FY2012P00007C$49,826.31
—
Sep 16, 2011FY2011P00006G$0.00
—
Oct 28, 2010FY2011P00005C$47,042.00
—
Sep 9, 2010FY2010P00004G$0.00
—
Sep 14, 2009FY2009P00003M$1,235.60
—
Aug 31, 2009FY2009P00002G$40,233.45
—
Jun 8, 2009FY2009P00001B−$2,060.49
—
Aug 29, 2008FY20080—$41,298.85
—

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.