Federal award
THE VENTURA GROUP INC
N6883619F0089
Contract
Obligated and Ceiling
- Obligated (net)
- $158,568.74
- Ceiling (potential value, not spending)
- $198,796.77
- Current value
- $158,568.74
- Gross positive obligations
- $158,568.74
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
- THE VENTURA GROUP INC · CLDLCCLLFKL4
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- THE VENTURA GROUP INC · CLDLCCLLFKL4
- Awarding agency
- Department of Defense · sub-agency 1700 · office N68836
- Funding agency
- Department of Defense · sub-agency 1700
- Product or service (PSC)
- D321 · IT AND TELECOM- HELP DESK
- Industry (NAICS)
- 541512 · COMPUTER SYSTEMS DESIGN SERVICES
- PIID
- N6883619F0089
- Parent vehicle (IDV PIID)
- GS06F0637Z
- Award type code
- C
- Actions
- 3 · Feb 1, 2019 to Jun 3, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History3
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jun 3, 2020 | FY2020 | P00002 | G | $80,456.06 | — |
| Apr 1, 2020 | FY2020 | P00001 | B | $0.00 | — |
| Feb 1, 2019 | FY2019 | 0 | — | $78,112.68 | — |
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.