Federal award
VARI SALES CORP
SP470119F0285
Contract
Obligated and Ceiling
- Obligated (net)
- $207,375.00
- Ceiling (potential value, not spending)
- $207,375.00
- Current value
- $207,375.00
- Gross positive obligations
- $207,375.00
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
- VARI SALES CORP · X1CDDSUW62C7
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- VARI SALES CORP · X1CDDSUW62C7
- Awarding agency
- Department of Defense · sub-agency 97AS · office SP4701
- Funding agency
- Department of Defense · sub-agency 97AS
- Product or service (PSC)
- 7195 · MISCELLANEOUS FURNITURE AND FIXTURES
- Industry (NAICS)
- 337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
- PIID
- SP470119F0285
- Parent vehicle (IDV PIID)
- GS27F007GA
- Award type code
- C
- Actions
- 1 · Sep 30, 2019 to Sep 30, 2019
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History1
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 30, 2019 | FY2019 | 0 | — | $207,375.00 | — |
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.