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DefDex

Federal award

VECTRUS SYSTEMS LLC

N0042118F0968

Contract

Obligated and Ceiling

Obligated (net)
$57,574.95
Ceiling (potential value, not spending)
$85,547.53
Current value
$60,942.53
Gross positive obligations
$84,380.08

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
VECTRUS SYSTEMS LLC · ZRJLSH4K9NL3
Owner company
V2XBasis reported by USAspending: the recipient reports this company as its parent; ownership is not reviewed.
Reported parent
V2X, INC. · CG8SV4246V29
Awarding agency
Department of War · sub-agency 9763 · office S0302A
Funding agency
Department of War · sub-agency 9763
Product or service (PSC)
J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT
Industry (NAICS)
541512 · COMPUTER SYSTEMS DESIGN SERVICES
PIID
N0042118F0968
Parent vehicle (IDV PIID)
N0042118D0011
Award type code
C
Actions
7 · Aug 16, 2018 to Jan 31, 2024
Why it is listed
reviewed company, $10k or more

Open this award on USAspending →

Action History7

Award actions
DateFYModAction typeObligationCompany in company totals
Jan 31, 2024FY2024ARZ998B$0.00
Apr 25, 2023FY2023P00005C−$1,336.25
—
Not credited to any company in company totals
Apr 6, 2022FY2022P00004C−$2,031.33
—
Not credited to any company in company totals
Feb 25, 2021FY2021P00003M−$23,437.55
—
Not credited to any company in company totals
Apr 11, 2019FY2019P00002G$43,921.99
—
Not credited to any company in company totals
Feb 21, 2019FY2019P00001C$15,458.09
—
Not credited to any company in company totals
Aug 16, 2018FY20180—$25,000.00
—
Not credited to any company in company totals

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.