Federal award
VERTIV SERVICES, INC.
N0018913P0071
Contract
Obligated and Ceiling
- Obligated (net)
- $100,102.80
- Ceiling (potential value, not spending)
- $100,102.80
- Current value
- $100,102.80
- Gross positive obligations
- $100,102.80
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)
- J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT
- Industry (NAICS)
- 811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE
- PIID
- N0018913P0071
- Award type code
- B
- Actions
- 4 · Nov 19, 2012 to Sep 30, 2014
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 30, 2014 | FY2014 | P00003 | G | $34,140.96 | — |
| Nov 13, 2013 | FY2014 | P00002 | G | $33,307.92 | — |
| Nov 29, 2012 | FY2013 | P00001 | B | $0.00 | — |
| Nov 19, 2012 | FY2013 | 0 | — | $32,653.92 | — |
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.