Federal award
VENTECH SOLUTIONS INC
HT001519F0003
Contract
Obligated and Ceiling
- Obligated (net)
- $2,380,771.20
- Ceiling (potential value, not spending)
- $2,380,771.20
- Current value
- $2,380,771.20
- Gross positive obligations
- $2,380,771.20
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
- VENTECH SOLUTIONS INC · KUL3NEMACE79
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- VENTECH SOLUTIONS INC · KUL3NEMACE79
- Awarding agency
- Department of War · sub-agency 97DH · office HT0015
- Funding agency
- Department of War · sub-agency 97DH
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 541512 · COMPUTER SYSTEMS DESIGN SERVICES
- PIID
- HT001519F0003
- Parent vehicle (IDV PIID)
- GS00Q17GWD2078
- Award type code
- C
- Actions
- 8 · Nov 14, 2018 to Mar 8, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 8, 2023 | FY2023 | P00007 | G | $369,628.80 | — |
| May 3, 2022 | FY2022 | P00006 | G | $739,257.60 | — |
| Apr 29, 2021 | FY2021 | P00005 | M | $0.00 | — |
| Apr 21, 2021 | FY2021 | P00004 | G | $365,702.40 | — |
| Apr 21, 2020 | FY2020 | P00003 | G | $363,916.80 | — |
| Apr 7, 2020 | FY2020 | P00002 | M | $0.00 | — |
| Apr 11, 2019 | FY2019 | P00001 | G | $362,112.00 | — |
| Nov 14, 2018 | FY2019 | 0 | — | $180,153.60 | — |
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.