Federal award
VIRTRA, INC.
W911QX05F0279
Contract
Obligated and Ceiling
- Obligated (net)
- $37,724.95
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $37,724.95
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
- VIRTRA, INC. · LRKYKAEBJ795
- Owner company
- VirTraBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- VIRTRA, INC. · LRKYKAEBJ795
- Awarding agency
- Department of War · sub-agency 2100 · office W911QX
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- 6930 · OPERATION TRAINING DEVICES
- Industry (NAICS)
- 423490 · OTHER PROFESSIONAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
- PIID
- W911QX05F0279
- Parent vehicle (IDV PIID)
- GS02F0214P
- Award type code
- C
- Actions
- 2 · Aug 21, 2008 to Apr 20, 2009
- Why it is listed
- reviewed company, $10k or more
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Apr 20, 2009 | FY2009 | P00002 | B | $17,844.95 | |
| Aug 21, 2008 | FY2008 | P00001 | B | $19,880.00 |
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.