Federal award
VARIQ CORPORATION
S5121A13M0006
Contract
Obligated and Ceiling
- Obligated (net)
- $633,478.62
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $633,478.62
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
- VARIQ CORPORATION · QC9GEWPXB1E3
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- VARIQ CORPORATION · QC9GEWPXB1E3
- Awarding agency
- Department of War · sub-agency 9763 · office S5121A
- Funding agency
- Department of War · sub-agency 9763
- Product or service (PSC)
- D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS
- Industry (NAICS)
- 541519 · OTHER COMPUTER RELATED SERVICES
- PIID
- S5121A13M0006
- Award type code
- B
- Actions
- 6 · Sep 25, 2013 to Feb 5, 2015
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 5, 2015 | FY2015 | P00005 | A | $485,750.00 | — |
| Jul 2, 2014 | FY2014 | P00004 | M | $0.00 | — |
| Jun 24, 2014 | FY2014 | P00003 | G | $70,825.05 | — |
| Apr 25, 2014 | FY2014 | P00002 | M | $0.00 | — |
| Jan 23, 2014 | FY2014 | P00001 | M | $0.00 | — |
| Sep 25, 2013 | FY2013 | 0 | — | $76,903.57 | — |
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.