Federal award
VIAVI SOLUTIONSLLC
M6700421F5031
Contract
Obligated and Ceiling
- Obligated (net)
- $170,098.70
- Ceiling (potential value, not spending)
- $170,098.70
- Current value
- $170,098.70
- Gross positive obligations
- $170,098.70
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
- VIAVI SOLUTIONSLLC · HGTAJ2L7ZRG9
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- VIAVI SOLUTIONS INC. · WNLFTYYA2F28
- Awarding agency
- Department of War · sub-agency 1700 · office M67004
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
- Industry (NAICS)
- 811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- M6700421F5031
- Parent vehicle (IDV PIID)
- M6700420D0001
- Award type code
- C
- Actions
- 2 · Jun 15, 2021 to Apr 5, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 5, 2022 | FY2022 | P00001 | B | $0.00 | — |
| Jun 15, 2021 | FY2021 | 0 | — | $170,098.70 | — |
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.