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DefDex

Federal award

BLACK & VEATCH SPECIAL PROJECTS CORP.

SR03

Contract

Obligated and Ceiling

Obligated (net)
$7,300,313.52
Ceiling (potential value, not spending)
$7,300,313.52
Current value
$7,300,313.52
Gross positive obligations
$7,590,979.00

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
BLACK & VEATCH SPECIAL PROJECTS CORP. · C8L3CMNXPAA1
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
BLACK & VEATCH HOLDING COMPANY · SHUDA4BBQ9D1
Awarding agency
Department of Defense · sub-agency 1700 · office N62478
Funding agency
Department of Defense · sub-agency 97JC
Product or service (PSC)
C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING
Industry (NAICS)
541310 · ARCHITECTURAL SERVICES
PIID
SR03
Parent vehicle (IDV PIID)
W912GB09D0062
Award type code
C
Actions
20 · May 18, 2011 to Jan 21, 2014
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History20

Award actions
DateFYModAction typeObligationCompany in company totals
Jan 21, 2014FY201419M−$10,746.00
—
Oct 9, 2013FY201418M−$266,989.48
—
Aug 3, 2012FY201217B$29,267.00
—
Jul 23, 2012FY201216B$155,064.00
—
Jul 19, 2012FY201215B−$12,930.00
—
Jun 25, 2012FY201214B$241,151.00
—
May 25, 2012FY201213B$14,101.00
—
Apr 18, 2012FY201212B$25,394.00
—
Apr 10, 2012FY201211B$53,440.00
—
Jan 25, 2012FY201210B$66,070.00
—
Dec 20, 2011FY20129B$45,686.00
—
Nov 2, 2011FY20128B$0.00
—
Oct 20, 2011FY20127B$22,768.00
—
Sep 29, 2011FY20116B$41,146.00
—
Sep 14, 2011FY20115B$28,145.00
—
Aug 19, 2011FY20114B$7,738.00
—
Aug 8, 2011FY20113B$1,106,908.00
—
Jul 13, 2011FY20112B$0.00
—
Jun 21, 2011FY20111B$4,274,139.00
—
May 18, 2011FY20110—$1,479,962.00
—

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.