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DefDex

Federal award

ISOFT SOLUTIONS, LLC

W52P1J21C4001

Contract

Obligated and Ceiling

Obligated (net)
$508,159.72
Ceiling (potential value, not spending)
$508,159.72
Current value
$508,159.72
Gross positive obligations
$508,159.72

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
ISOFT SOLUTIONS, LLC · CK8CL8KK93W5
Owner company
Not a reviewed companyNo reviewed company owns this recipient.
Reported parent
ISOFT SOLUTIONS, LLC · CK8CL8KK93W5
Awarding agency
Department of War · sub-agency 2100 · office W519TC
Funding agency
Department of War · sub-agency 2100
Product or service (PSC)
J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
Industry (NAICS)
811211 · CONSUMER ELECTRONICS REPAIR AND MAINTENANCE
PIID
W52P1J21C4001
Award type code
D
Actions
14 · Jan 28, 2021 to Jan 29, 2026
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History14

Award actions
DateFYModAction typeObligationCompany in company totals
Jan 29, 2026FY2026P00013A$42,297.00
—
Jan 30, 2025FY2025P00012G$84,694.00
—
Jul 3, 2024FY2024P00011D$5,390.00
—
Apr 23, 2024FY2024P00010B$97,385.19
—
Mar 7, 2024FY2024P00009C$0.00
—
Jan 19, 2024FY2024P00008G$71,842.11
—
Jan 25, 2023FY2023P00007G$68,421.06
—
Sep 15, 2022FY2022P00006C$16,290.73
—
Jul 26, 2022FY2022P00005C$16,290.73
—
Apr 28, 2022FY2022P00004C$16,290.73
—
Jan 27, 2022FY2022P00003G$16,290.73
—
Aug 13, 2021FY2021P00002D$10,907.52
—
Jun 16, 2021FY2021P00001C$38,933.55
—
Jan 28, 2021FY20210—$23,126.37
—

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.