Federal award
VERTIV SERVICES, INC.
N0018913PZ118
Contract
Obligated and Ceiling
- Obligated (net)
- $88,236.49
- Ceiling (potential value, not spending)
- $88,236.49
- Current value
- $88,236.49
- Gross positive obligations
- $137,441.17
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 5700
- Product or service (PSC)
- J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS
- Industry (NAICS)
- 811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE
- PIID
- N0018913PZ118
- Award type code
- B
- Actions
- 4 · Dec 19, 2012 to Dec 30, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History4
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Dec 30, 2013 | FY2014 | P00003 | D | $9,954.69 | — |
| Jan 29, 2013 | FY2013 | P00002 | D | $46,958.00 | — |
| Jan 10, 2013 | FY2013 | P00001 | D | −$49,204.68 | — |
| Dec 19, 2012 | FY2013 | 0 | — | $80,528.48 | — |
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.