Federal award
VERTIV SERVICES, INC.
M0026411P0149
Contract
Obligated and Ceiling
- Obligated (net)
- $166,003.60
- Ceiling (potential value, not spending)
- $166,003.60
- Current value
- $166,003.60
- Gross positive obligations
- $166,003.60
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 1700 · office M00264
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE
- Industry (NAICS)
- 811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- M0026411P0149
- Award type code
- B
- Actions
- 10 · Apr 8, 2011 to Jun 11, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History10
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 11, 2015 | FY2015 | P00009 | G | $34,694.60 | — |
| Jan 21, 2015 | FY2015 | P00008 | M | $0.00 | — |
| Jul 1, 2014 | FY2014 | P00007 | G | $35,194.00 | — |
| Jun 4, 2013 | FY2013 | P00006 | D | $19,956.00 | — |
| Apr 8, 2013 | FY2013 | P00005 | M | $0.00 | — |
| Mar 19, 2013 | FY2013 | P00004 | G | $17,438.00 | — |
| Aug 14, 2012 | FY2012 | P00003 | B | $26,296.00 | — |
| Jul 6, 2012 | FY2012 | P00002 | G | $16,608.00 | — |
| Jan 5, 2012 | FY2012 | P00001 | M | $0.00 | — |
| Apr 8, 2011 | FY2011 | 0 | — | $15,817.00 | — |
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.