Federal award
VENTRAQ CORP
W911S022F0288
Contract
Obligated and Ceiling
- Obligated (net)
- $842,317.30
- Ceiling (potential value, not spending)
- $1,635,222.10
- Current value
- $842,317.30
- Gross positive obligations
- $842,317.30
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
- VENTRAQ CORP · KDBMLQV7VGY1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- ARISTON GLOBAL · ESJ7SPQ6L1W8
- Awarding agency
- Department of War · sub-agency 2100 · office W911S0
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- DE02 · IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR)
- Industry (NAICS)
- 541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
- PIID
- W911S022F0288
- Parent vehicle (IDV PIID)
- 47QTCA21D00DK
- Award type code
- C
- Actions
- 1 · Sep 22, 2022 to Sep 22, 2022
- 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 22, 2022 | FY2022 | 0 | — | $842,317.30 | — |
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.