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DefDex

Federal award

VERTIV SERVICES, INC.

N0018910P0323

Contract

Obligated and Ceiling

Obligated (net)
$215,312.88
Ceiling (potential value, not spending)
$215,312.88
Current value
$215,312.88
Gross positive obligations
$215,312.88

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 N00189
Funding agency
Department of War · sub-agency 1700
Product or service (PSC)
6110 · ELECTRICAL CONTROL EQUIPMENT
Industry (NAICS)
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
PIID
N0018910P0323
Award type code
B
Actions
12 · Feb 26, 2010 to Apr 16, 2014
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History12

Award actions
DateFYModAction typeObligationCompany in company totals
Apr 16, 2014FY2014P00011M$0.00
—
Jan 28, 2014FY2014P00010G$47,364.00
—
Mar 6, 2013FY2013P00009C$2,148.00
—
Jan 31, 2013FY2013P00008G$42,960.00
—
May 11, 2012FY2012P00007C$32,220.00
—
Jan 24, 2012FY2012P00006G$10,740.00
—
Sep 24, 2011FY2011P00005C$17,047.94
—
May 24, 2011FY2011P00004M$10,228.74
—
Mar 24, 2011FY2011P00003C$10,228.74
—
Feb 8, 2011FY2011P00002M$0.00
—
Feb 2, 2011FY2011P00001G$3,409.58
—
Feb 26, 2010FY20100—$38,965.88
—

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.