Federal award
VERSAR, INC.
Q701
Contract
Obligated and Ceiling
- Obligated (net)
- $190,296.00
- Ceiling (potential value, not spending)
- $190,296.00
- Current value
- $190,296.00
- Gross positive obligations
- $190,296.00
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
- VERSAR, INC. · KTERFRZBVP66
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- VERSAR, INC. · KTERFRZBVP66
- Awarding agency
- Department of War · sub-agency 5700 · office FA8601
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL
- Industry (NAICS)
- 562910 · REMEDIATION SERVICES
- PIID
- Q701
- Parent vehicle (IDV PIID)
- FA890308D8788
- Award type code
- C
- Actions
- 7 · Aug 27, 2010 to Mar 29, 2013
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Mar 29, 2013 | FY2013 | 6 | M | $0.00 | — |
| Feb 25, 2013 | FY2013 | 5 | D | $3,948.00 | — |
| Jan 2, 2013 | FY2013 | 4 | M | $0.00 | — |
| Aug 22, 2012 | FY2012 | 3 | M | $0.00 | — |
| Feb 23, 2012 | FY2012 | 2 | M | $0.00 | — |
| Aug 10, 2011 | FY2011 | 1 | M | $0.00 | — |
| Aug 27, 2010 | FY2010 | 0 | — | $186,348.00 | — |
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.