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DefDex

Federal award

VENTRAQ CORP

M0068115F0041

Contract

Obligated and Ceiling

Obligated (net)
$226,469.25
Ceiling (potential value, not spending)
$226,469.25
Current value
$226,469.25
Gross positive obligations
$226,469.25

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
VENTRAQ CORP · KDBMLQV7VGY1
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
ARISTON GLOBAL · ESJ7SPQ6L1W8
Awarding agency
Department of Defense · sub-agency 1700 · office M00681
Funding agency
Department of Defense · sub-agency 1700
Product or service (PSC)
7030 · INFORMATION TECHNOLOGY SOFTWARE
Industry (NAICS)
443120 · COMPUTER AND SOFTWARE STORES
PIID
M0068115F0041
Parent vehicle (IDV PIID)
GS35F0535L
Award type code
C
Actions
5 · Apr 8, 2015 to Mar 4, 2019
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History5

Award actions
DateFYModAction typeObligationCompany in company totals
Mar 4, 2019FY2019P00004G$45,293.85
—
Feb 22, 2018FY2018P00003G$45,293.85
—
Mar 21, 2017FY2017P00002G$45,293.85
—
Mar 3, 2016FY2016P00001G$45,293.85
—
Apr 8, 2015FY20150—$45,293.85
—

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.