Federal award
VERTIV CORPORATION
SP470222P0012
Contract
Obligated and Ceiling
- Obligated (net)
- $71,507.11
- Ceiling (potential value, not spending)
- $71,507.11
- Current value
- $71,507.11
- Gross positive obligations
- $161,272.12
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
- VERTIV CORPORATION · JYHDD6GCU254
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ASCO POWER SERVICES INC · P41GT8LPUW31
- Awarding agency
- Department of War · sub-agency 97AS · office SP4702
- Funding agency
- Department of War · sub-agency 97AS
- Product or service (PSC)
- J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
- Industry (NAICS)
- 811212 · COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
- PIID
- SP470222P0012
- Award type code
- B
- Actions
- 6 · Jun 2, 2022 to Jul 14, 2025
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History6
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jul 14, 2025 | FY2025 | P00005 | M | −$39,395.04 | — |
| Aug 5, 2024 | FY2024 | P00004 | M | −$710.53 | — |
| May 29, 2024 | FY2024 | P00003 | M | −$49,659.44 | — |
| May 2, 2024 | FY2024 | P00002 | G | $57,987.29 | — |
| Apr 27, 2023 | FY2023 | P00001 | G | $53,625.39 | — |
| Jun 2, 2022 | FY2022 | 0 | — | $49,659.44 | — |
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.